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

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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


Privacy Notice: We collect your personal information to register you in our training/ membership events and photos/videos will be taken for evidentiary purposes in relation to IIAP Seminars. We will use this information to provide services regarding your attendance and if you agree, to send you marketing information.


By giving us your personal information you consent to our use of it for the purposes described in this Privacy Notice.

Speakers

Ally Rannie Nicdao, CPA, CISA, CIA, CRISC, CRMA, CPISI, ISO 3100 Lead Risk Manager (Seasoned Internal and IT Audit Professional)

Ally Rannie Nicdao, CPA, CISA, CIA, CRISC, CRMA, CPISI, ISO 3100 Lead Risk Manager

Seasoned Internal and IT Audit Professional

Member

Member Priceโ‚ฑ995
Register

Non Member

Standard Priceโ‚ฑ1,995
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

Venue

Venue

Virtual set-up/via Zoom

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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