Focus & Features

Internal audit's perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication skills are essential for auditors at all levels. High-quality audit reporting is a key communication tool that assists management in understanding audit discoveries and results.


The High-Impact Audit Reporting course focuses on the importance of delivering clear, transparent, and objective audit reports. At the conclusion of this course, you will have gained effective communication skills and techniques that will enable you to convey critical information, and write effective and meaningful audit reports, using a variety of delivery methods. In addition, you will participate in various group activities and discussions that will reinforce key audit reporting concepts.


Course Objectives

  • Discuss the importance of delivering results that utilize business acumen disciplines.
  • Explain how audit results impact an organization's business objectives and operating processes.
  • Recognize the importance of critical thinking when developing and communicating audit results.
  • Recognize the communication needs of audit report readers and writers.
  • Review the components of the audit report.
  • Explore various reporting methods and formats.


What You Will Learn

The Purpose of Audit Reporting

  • Audit reporting guidance.
  • Purpose of audit reporting.
  • Audiences for audit results.
  • Audit reporting limitations.


Audit Reporting Tasks

  • An overview of the audit reporting process.
  • The tasks associated with the audit reporting process, including:

o Writing the first draft of the audit report.

o Obtaining observation vetting and supervisory review.

o Socializing the report with the audit client.

o Incorporating management's response and action plans.

o Finalizing the audit report.


Audit Reporting Structure

  • Audit reporting elements.
  • Communication of audit results.
  • Other reporting considerations.


Communicating Audit Results

  • Methods to develop and present audit results.
  • Developing an interim report or memo.
  • Audit reporting formats.
  • Comparisons of audit reporting structures.
  • Conducting supervisory reviews.

Who Should Attend:

This course is ideal to auditors in all sectors and at all levels. With this course auditors will learn how to effectively communicate audit observations that meet professional standards, elicit management action, and communicate crucial messages to executives and board-level readers.


Number of CPE units: 7


CANCELLATION POLICIES

  1. Cancellations received 48 hours before the seminar date and no-show will be charged 50% of the registration fee. Request for refund of the remaining fee must be done through email. Expect at least two weeks of processing time upon verification of refund.
  2. Substitutions are allowed if the membership status of the two participants is the same; otherwise, the difference in the ticket price must be settled.


PAYMENT INSTRUCTION

IIAP's new bank account information under UNIONBANK OF THE PHILIPPINES (UBP)


Note that the submission of Proof of Payment is still mandatory for Official Receipt (OR) issuance.


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


Bank Details

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


IMPORTANT! Mandatory submission of proof of payment

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

Email it to training@iia-p.org


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Location

Virtual set-up/via Zoom

See route

Contact us

For additional event or venue information, please email training@iia-p.orgYou can also reach us at +63 9409551

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