The Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

https://iia-p.org/

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Thei Parungao

training@iia-p.org

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Event Details

Focus and Features

Timely and proficient communication of internal audit results can increase the effectiveness of governance and risk management, provide opportunities for process improvements, and influence positive change. This course focuses specifically on communicating internal audit results through written reports, and provides guidance on how to do so.


Learning Objective(s):

  • Identify the key components of an effective internal audit report or presentation.
  • Identify how to create and organize an effective written internal audit report.
  • Identify how to present internal audit engagement results to relevant stakeholders.
  • Identify how to develop a follow-up process to monitor and report corrective actions taken by management.


What You Will Learn

  • IPPF Standards including Implementation Guides and Practice Guides
  • Internal Audit Report Types and Sections
  • Internal Audit Scoping and Scoring
  • Audit Reporting Process
  • Follow-Up Engagements
  • Issue Monitoring and Reporting


Who Should Attend?

This seminar is applicable for all auditors.


Number of CPE units: 3



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Speakers

Rya Aissa Agustin, CPA, CIA, FLMI (Chief Audit Executive at JG Summit Holdings Inc.)

Rya Aissa Agustin, CPA, CIA, FLMI

Chief Audit Executive at JG Summit Holdings Inc.

Member

Standard Price₱995
Register

Non-member

Standard Price₱1,995
Register

REGISTRATION AND CANCELLATION POLICIES

  • All registrations shall be paid prior to the actual event/ seminar date.
  • If cancellations were done with proper communication received at least 7 calendar days before the event/ seminar date, 100% of the registration fee will be automatically credited as a training fund.
  • If cancellations were done with proper communication received one (1) to six (6) calendar days before the event/ seminar date, only 50% of the registration fee will be automatically credited as a training fund.
  • Cancellations with or without proper communication made on the same day of the event/ seminar may result to "no show" and forfeiture of payment.
  • Substitutions are allowed as long as the replacement has the same membership status; otherwise, the difference in the ticket price must be settled.

 

 

PAYMENT INSTRUCTION

Payment should be made through IIAP's bank account under UNIONBANK OF THE PHILIPPINES (UBP).

Note that the submission of Proof of Payment is still mandatory for Invoice issuance.


BANK DETAILS FOR DIRECT DEPOSITS (CASH OR CHEQUE), ONLINE FUND TRANSFERS, WIRE REMITTANCE

Account Name: Institute of Internal Auditors Philippines, Inc.

Bank Name : UNIONBANK OF THE PHILIPPINES

Branch: Insular Ayala-Paseo Branch

Bank Address: GF Insular Life Building Ayala Avenue corner Paseo de Roxas Makati City

Swift Code: UBPHPHMM

Account no. :0030 6000 2627 (Peso Checking Account)


Purpose of Transactions  : for Seminar/Events Registration and Membership Fees


FOR ONLINE CREDIT CARD PAYMENT

 

Pay online using corporate or personal credit card

https://bit.ly/PayIIAPSeminarsEventsOnline​

https://bit.ly/PayCIASeminarOnline​

https://bit.ly/PayIIAPMembershipOnline​

 

IMPORTANT!

  1. For the 'Reference Number', enter either the Billing Statement Number, or GlueUp Registration Number for Seminars and Events
  2. Make sure to select 'Global Payments' during checkout
  3. These bit.ly links are Case Sensitive

 

IMPORTANT! Mandatory submission of proof of payment

via IIAP Website: https://bit.ly/submitProofofPayment​

Email it to: training@iia-p.org