TRAININGS 2021

JUNE - NOVEMBER

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Online Training through Zoom

June 7, 8, 10, 11, 15, 16,

18, 19 and 26

Internal Auditing School I - Package

(Nine-day complete course on the

 internal auditing cycle)

Package Rate: Php 19,600

Discounted Rate: Php 10,000 for the 

  first 10 paid participants

June 7, 8, 10 and 11

Internal Audit Strategic Plan and 

Risk Based Annual Audit Plan

 CIA REVIEW ONLINE PROGRAM (Webinar)

  • Part 1 - Starts on August 7, 2021

  • Part 2 - Starts on September 18, 2021

June 15, 16 and 18

Internal Audit Workpaper with 

Follow up and Monitoring Process

 CIA SELF-REVIEW PROGRAM

  • Review at your own pace for the CIA exam

  • With personalized guidance until you pass the exam

June 19 and 26

Audit Report Writing with 

Interviewing and Presentation Techniques

TRAINING SEAT ALLOCATION FOR GOVERNMENT SECTOR

July 6 to 9

Internal Audit and Financial Controls of

Non-Government Organizations (NGOs) /

Non -Profit Institutions / Foundations

Register

August 25, September 1, 8, 15, 22 & 29

Enterprise Risk Management

(6 workshop sessions)

September 4, 11, 18 & 25

Audit of Procurement and Payables

September 22, 23, 24, 27, 28 & 29

Internal Audit Policy and Procedures Manual

with Quality Assurance and Improvement

Program (QAIP)

(Comes with complete set of Internal Audit

Manual; ready-to-use with forms, templates and workpapers)

October 4 to 8

Fraud Audit Fundamentals

October 16 and 23

Audit Sampling and Root Cause Analysis

November 6 and 13

Business Process Mapping, Analysis and Improvement

November 8, 9, 11, 12, 15, 16, 19, 20, 22, 27 and 29

Risk Based Internal Auditing for

Local Government Units (LGUs)

November 22 to 26

IT Auditing Fundamentals