TRAININGS 2021

APRIL - JUNE

Online Training through Zoom

April 10 and 17

Business Process Mapping, Analysis

and Improvement

April 24 and May 1

Developing Standardized Audit Work

Program and Test Templates

April 21 to 23; 28 to 30

Internal Audit Policy and Procedures Manual with Quality Assurance and Improvement

Program

(comes complete set of ready-to-use,

comprehensive Internal Audit Manual

with forms, templates and workpapers)

 CIA REVIEW ONLINE PROGRAM (Webinar)

  • Part 1 - Starts on February 6, 2021

  • Part 2 - Starts on April 10, 2021

 CIA SELF-REVIEW PROGRAM

  • Review at your own pace for the CIA exam

  • With personalized guidance until you pass the exam

May 3, 4, 6, 7, 10, 11, 14, 15 and 22

Risk Based Internal Auditing for

Local Government Units (LGUs)

TRAINING SEAT ALLOCATION FOR GOVERNMENT SECTOR

May 22 and 29

Audit of Sales and Distribution

June 5 and 12

Audit Sampling and Root Cause Analysis

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

June 15, 16 and 18

Internal Audit Workpaper with 

Follow up and Monitoring Process

June 19 and 26

Audit Report Writing with 

Interviewing and Presentation Techniques

June 19 and 26

Audit of Manufacturing and Logistics

Value Chain

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© 2021 by the Center for Internal Audit Services    

 Telephone: (63 2) 87887928; 88858474; 0915-7068046

 Email: information@ciasp.com.ph    centerforinternalauditservices@gmail.com

Seminar - October 16, 2018

AMLA Briefing for Covered Professionals - with Atty. Rainer dela Fuente