Overview:

The 5-Series Roll-out of the Global Internal Audit Standards is aimed at providing key stakeholders and internal auditors in the Region with a fundamental understanding of the revisions made to The IIA's International Professional Practices Framework (IPPF) and prepare for alignment with the new Standards that will become effective by January 9, 2025.


The fourth series on August 16, 2024 Friday 1:00PM - 5:00PM, Online Live, will cover Domain V: Performing the Internal Audit Services


This session aims to facilitate an understanding of the fundamentals elements of performing and providing internal audit services.

Agenda

12:30 - 13:05
Check-in/Log-in
13:05 - 13:10
Welcome Remarks
13:10 - 13:45
Keynote Speaker
13:45 - 16:45
Panel Discussion about Domain IV
16:45 - 17:00
Q&A and Closing Remarks

Speakers

  • Ms. Susan Domingo (Managing Partner at Domingo  Rosales & Associates, CPAs)

    Ms. Susan Domingo

    Managing Partner at Domingo Rosales & Associates, CPAs

    Work Experience

     She was formerly the VP- Audit and Compliance of International Container Terminal Services Inc. where she worked for 11 years. Prior to this position, she was Internal Audit Manager, VP – Controller and VP- ERM and Compliance. She was also a member of the Audit Committee in 2 of ICTSI’s foreign subsidiary companies.

     CPA, CIA (Certified Internal Auditor), CCSA (Certification in Controls Self-Assessment) and CRA (Certified Risk Analyst), with over 30 years of extensive internal audit experience honed from large manufacturing and/or multinational corporations such as PMFTC, International Container Terminal Services Inc., Del Monte Philippine Packing Corporation, Kraft Foods Philippines Inc. (now Mondeliz Inc) and Roxas & Company/Central Azucarera Don Pedro.

     As Management and Business Consultant, specializes in internal audit outsource services, business process / systems controls reviews and documentation for system design and software implementation.

     Assisted large multinational and local companies in designing the business controls and processes used as baseline reference in the implementation of ERP systems, corporate structuring, organizational development, business process reviews / development of policies and procedures of functional areas such as Sales & Distribution, Logistics / Supply Chain Management, Inventory Management and Financial Systems.


    Education & Professional Affiliation

     Polytechnic University of the Philippines
    Bachelor of Science in Commerce, Accounting Major
    (Cum Laude)

     Ateneo de Manila University
    Master in Business Administration (units taken)

     Institute of Internal Auditors – Philippines
    Past President (1995-1996); Director (1997 - 2007);
    Resource speaker in various CIA and IIAP audit seminars.

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  • Ms. Catherine Hufana-Ang (Executive Director & Chief Audit Executive of Ayala Corporation)

    Ms. Catherine Hufana-Ang

    Executive Director & Chief Audit Executive of Ayala Corporation

    Catherine Hufana-Ang is an Executive Director and the Chief Audit Executive of Ayala Corporation since July 2013. She joined the Company in February 2012 as Head for Risk Management and Sustainability. She also holds the following positions at the Ayala Group of Companies: Director of Technopark Land, Inc., Audit and Risk Committee Chairman of Entrego Fulfillment Solutions, Inc. and Entrego Express Corporation, Audit and Risk Committee Member of Ayala Healthcare Holdings, Inc., Generika Group (Actimed, Inc., Erikagen, Inc., Novelis Solutions, Inc., Pharm Gen Ventures Corp.), AC Energy and Infrastructure Corporation, AC Infrastructure Holdings Corporation, Air 21 Holdings, Inc., Air Freight 2100, Inc. Ayala Multi-Purpose Cooperative and Light Rail Manila Corporation. She is currently the Chairman of the Good Governance Committee and a member of the YFO Committee of Financial Executives Institute of the Philippines (FINEX). She is also a member of the Corporate Governance Scorecard Committee of the Institute of Corporate Directors (ICD), and a Teaching Fellow at the ICD. She was the Institute of Internal Auditors - Phiippines 2014 Chair of the Board of Trustees and served as a member of the Boardfrom 2009 - 2014.

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Information about the rest of the series:

Series 5: Integration Session 

  • This session aims to provide further opportunity to explore, clarify, and/or discuss: (1) what changes need to be considered for conformance across the five domains of the new Standards, and (2) enhance professional judgment and decision-making skills when faced with ethical dilemmas in the auditing field, based on conformance with the new Global IA Standards.
  • September 20, 2024 | 10AM - 12NN | Hybrid 
  • Registration fee:
  • Online Live | Member: Php1,800/USD30; Non-Member Php3,500/USD60
  • In-Person | TBA


Note:  Separate registration and fee per series.

Tickets

The New Standards Series 4, Member

Domain V

Member Price ₱2,900
Standard Price $50
The New Standards Series 4, Non-Member

Domain V

Standard Price ₱5,800
$100