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TRAININGS 2024 to 2025

JULY 2024 TO MAY 2025

Online Training through Zoom

SEPTEMBER 2, 3, 4, 5 and 6, 2024

Risk Based Internal Auditing

(Condensed version of Internal

Auditing School 1)

FACE-TO-FACE Classroom Training

Venue: DUMAGUETE City

July 22, 23, 24, 25 and 26, 2024

Audit 101:  Internal Auditing for

Non-Auditors

August 5, 6, 7, 8 and 9, 2024

Applying CAATs in Financial Reporting

 CIA REVIEW ONLINE PROGRAM (Webinar)

  • Part 1 - Starts on August 3, 2024

  • Part 2 - Starts on October 5, 2024

August 12, 13, 14, 15 and 16, 2024

Applying CAATs in Revenue to Collection

 CIA SELF-REVIEW PROGRAM

  • Review at your own pace for the CIA exam

  • With personalized guidance until you pass the exam

September 9, 10, 11, 12 and 13, 2024

Internal Audit and Financial Controls for Donor-funded Projects

TRAINING SEAT ALLOCATION FOR GOVERNMENT SECTOR

September 9, 10, 13, 16, 17, 18,

19 and 20, 2024

Internal Audit Policy and Procedures

Manual with Quality Assurance and Improvement Program

September 16, 17, 18, 19 and 20, 2024

Applying CAATs in Inventory Count and Reconciliation

September 21, 28; October 5 and 12, 2024

Audit of Procurement and Payables

September 23, 24, 25, 26 and 27, 2024

Applying CAATs in Payroll

September 23, 24, 25, 26 and 27, 2024

Audit Rating System

October 1, 2, 3, 4, 8, 9, 10, 11, 14, 15, 16, 17,

18, 21, 22, 23, 24, 25, 28 and 29, 2024

Internal Auditing School I - Package

(Complete course on the internal audit cycle)

October 1, 2, 3, 4, 8, 9, 10 and 11, 2024

Internal Audit Strategic Plan and Risk Based Annual Audit Plan

October 14, 15, 16, 17, 18, 21, 22, 23, 24, 25,

28 and 29, 2024

Planning, Performing, Reporting and Monitoring the Audit Engagement

November 4, 5, 6, 7 and 8, 2024

Preventing and Detecting

Procurement Fraud

November 4, 5, 6 7 and 8, 2024

Capability Development Program for

Internal Auditors

November 9, 16 and 23, 2024

Audit Sampling and Root Cause Analysis

November 11, 12, 13, 14 and 15, 2024

IT Auditing Fundamentals

November 12, 13, 14, 15, 19, 20, 21

and 22, 2024

Internal Audit's Role in the

Risk Management Process

November 18, 19, 20, 21 and 22, 2024

Fraud Audit Fundamentals

December 2, 3, 4, 5 and 6, 2024

Audit 101:  Internal Auditing for

Non-Auditors

December 9, 10, 11, 12 and 13, 2024

Computer Assisted Auditing Techniques

(CAATs) and Data Analytics Using Excel

January 18 and 25, 2025

Developing Standardized Audit Work

Program and Test Templates

February 18, 19, 20, 21, 24, 26, 27, 28;

March 3, 4, 5, 6, 7, 17, 18, 19, 20, 21,

24 and 25, 2025 

Internal Auditing School I - Package

(Complete course on the internal audit cycle)

February 18, 19, 20, 21, 24, 26,

27 and 28, 2025

Internal Audit Strategic Plan and Risk Based Annual Audit Plan

March 3, 4, 5, 6, 7, 17, 18, 19, 20,

21, 24 and 25, 2025

Planning, Performing, Reporting and Monitoring the Audit Engagement

April 21, 22, 23, 24 and 25, 2025

IT Auditing Fundamentals

April 21, 22, 23, 24, 25, 28, 29 and 30, 2025

Internal Audit Policy and Procedures

Manual with Quality Assurance and Improvement Program

May 3, 10, 17 and 24, 2025 

Audit of Manufacturing and

Logistics Value Chain

May 5, 6, 7, 8 and 9, 2025

Fraud Audit Fundamentals

May 19, 20, 21, 22 and 23, 2025

Computer Assisted Auditing Techniques

(CAATs) and Data Analytics Using Excel

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