Focus & Features

With the world changing around us and the impact to organizational processes and business models the word innovation has become more frequently mentioned. These changes provide challenges for internal auditors to do things differently so that IA will add greater value and remain relevant as part of the internal control/governance structure.


Considering innovation will enable auditors to better meet primary stakeholder expectations through process enhancements that focus on organizational changes, expectations, strategic plans/initiatives and efficiency/ effectiveness. Questions that may arise about innovation from discussions with your audit team, audit committee, management, and peers will be covered in the session. Finally, strategic initiatives for most organizations are becoming more critical for sustainability of the business. The need for increased emphasis on audits/consulting engagements for strategic initiatives will be reviewed/discussed. Attend this session to learn why innovation and strategic auditing is important to internal auditors that want to stay relevant.


In this 3hour seminar, we will discuss the following important issues


  • What it is and why it is important to an Internal Audit (IA) function Issues that impact innovation negatively & how to overcome them
  • How to increase creativity and innovation that will result in adding greater value to the organization
  • Items that auditors consider innovative and how to initiate changes for improvement
  • Why innovation should be a goal in your Quality Assurance and Improvement Program Discuss and review the application/provide examples of strategic thinking and strategic auditing
  • Review the steps necessary for IA to become more innovative


What You Will Learn

  • Definition of innovation & how it relates to internal audit (IA)
  • Why internal audit needs to innovate
  • Barriers to innovations
  • Examples of innovation that IA can use to help the organization to improve governance, risk & controls
  • Ideas to enhance IA innovation
  • Increased focus, productivity & added value
  • Methods to generate ideas for continuous improvement
  • Emerging issues & innovation
  • Challenges that IA could experience
  • Important staff qualities to facilitate innovation
  • Strategic thinking for auditors
  • What role can IA serve in strategic initiatives
  • Definition & differences between of strategic vs. tactical and objectives vs. goals Importance & challenges in auditing strategic initiatives
  • Annual risk assessment process & strategic initiatives Auditing strategic initiatives
  • Sample audit approach/program for strategic audits Lessons learned & leading practices

Who Should Attend

Auditors (IT, Operational, Performance, Financial) at all levels will benefit from attending this session on innovation and strategic auditing and help them to better understand how they can impact the audit function positively


Auditors/audit leadership that want to develop new audit approaches and learn tips, techniques & tools to engage the complete audit team and receive input and ideas for continuous improvement. Auditors that are ready for change to revitalize and better focus audit activities/coverage of primary organizational risks


Number of CPE units: 3


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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