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
Interpret both mandatory and recommended guidance in the IPPF regarding establishing a quality assurance and improvement program (QAIP).
Discuss key concepts of Standard 1300.
Clarify key elements of the Practice Guide "Quality Assurance and Improvement Program."
Quality Assurance Process Model
Explain the quality assessment process model and use its related tools as described in the Quality Assessment Manual published by The IIA to identify areas of focus for a quality assurance and improvement program (QAIP).
Clarify the purpose of the quality assessment process model's four segments: Internal Audit Governance, Internal Audit Staff, Internal Audit Management, and Internal Audit Process
Contrast the purpose and use of the quality assessment process tools — planning guides, surveys, interview guides, and programs.
Identify any possible areas of focus for a quality assurance and improvement program QAIP.
Highlight key areas of focus for a QAIP, based on survey responses.
Developing Metrics and Reporting for the QAIP
Develop metrics and design reports of results of your internal audit QAIP.
Interpret key concepts from practice guide "Measuring Internal Audit Efficiency and Effectiveness"
Identify metrics to measure performance of the QAIP. • Clarify reporting requirements for QAIP contained in the IPPF
Design reporting options to communicate results of the QAIP.
Who shall attend
Internal auditors with basic IA knowledge but those who have little experience on QA; those practitioners that are yet to establish their IA organization and want to conform with the IPPF standards.
Edna De Leon
Consultant - Internal Audit, Loss Prevention, & Data Privacy at Rustan Commercial Corporation