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
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.
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
June 6, 7 8, 2023- 9am - 12noon (Philippine Standard Time)
Resident Internal Audit Head at Aboitiz Power Corporation