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

http://iia-p.org/

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Internal Auditors have an admirable story to tell, one that deserves to be told often and in the right places. Through reports internal auditors have an opportunity to get management's complete attention. That is how auditors should regard reporting–as an opportunity, not dreary drudgery–a perfect occasion to show management how auditors can help and add value to the organization.


Much too often, auditors clearly throw away this golden chance to open management what they have accomplished and what they can accomplish, to explain what management needs to know and what it needs to know. Therefore internal auditors should regard reports in the same light that a salesman regards an opportunity to present his or her products: an opening for a well–rehearsed, well–tested, well–conceived presentation.


Focus & Features:

In this virtual seminar series, participants will learn and apply skills in writing effective audit reports through team exercises, group discussions, case studies and lectures.


The course is designed for Internal Auditors, Internal Audit Supervisors, Managers and Chief Audit Executives who need to equip themselves with skills in writing effective audit reports.


After completion:

  • Participants shall learn and apply skills in writing effective audit reports.
  • Participants shall learn and apply the guidelines and techniques, and use examples to choose the appropriate substance, organization, tone and style of each report.


What You Will Learn

Many sections of this course are based on group exercises where participants are expected to participate actively.


The Audit Report in Focus: Purpose, Quality Criteria and Cost Components


5 Elements of Audit Reports, Qualities of Useful Audit Information and How to Overcome Reporting Delays and Barriers


How to Organize and Present Audit Observations, Conclusions and Recommendations


Who Should attend

This seminar is ideal for all auditors who are responsible for conducting audits and preparing audit reports within organizations.


Schedule:

November 26, 2024 - 9:00am - 4:00pm

November 27, 2024 - 9:00am - 4:00pm


CPE Units: 12


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

Saturnino Jr. Nicanor (Seasoned Internal Audit Professional)

Saturnino Jr. Nicanor

Seasoned Internal Audit Professional

Member

Member Price₱3,980

Non-Member

Public Price₱4,980

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

 

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 79409551

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