NEDA - Batch 1

NEDA - Batch 1

Organizational Risk Management

Dept of Finance

Dept of Finance

ERM and Risk Based Audit Plan

Pag-IBIG Fund

Pag-IBIG Fund

Audit Rating System

ALC Group

ALC Group

Business Process Mapping & Analysis

Monde Nissin

Monde Nissin

CAATs Using Excel

Dept of Finance - IAS

Dept of Finance - IAS

Fraud Auditing

RBIA Public Run

RBIA Public Run

Foundational Elements for Internal Auditors

PNSLAI In-house Training

PNSLAI In-house Training

Report Writing with Kristy Abello

Report Writing with Kristy Abello

Internal Audit Workpaper

Internal Audit Workpaper

Allan Palacio on IA Workpaper and Report Writing

PICPA Tacloban

PICPA Tacloban

NEA - Financial Data Analytics

NEA - Financial Data Analytics

Financial Data Analytics by Allan Palacio

CAATS Using Excel - Makati

CAATS Using Excel - Makati

Allan Palacio on Computer Assisted Auditing Techniques Using Excel

CAATS Using Excel

CAATS Using Excel

RENAGMEC team with Allan Palacio on CAATS using Excel

CAATS using Excel

CAATS using Excel

RENAGMEC in-house training by Allan Palacio

Fraud Audit Seminar

Fraud Audit Seminar

NEA Fraud Audit In-house Training

IA WP & Report Writing

IA WP & Report Writing

Kristy Abello on 2nd part of Internal Audit Workpapers and Report Writing

IT Auditing

IT Auditing

Kristy Abello on IT Auditing at National Electrification Administration

Foundational Course

Foundational Course

Foundational Elements for Internal Auditors

Shakeys - RBIA

Shakeys - RBIA

SWC & QC Tools

SWC & QC Tools

CRESC Inc. Subic Training

IA Foundational Course

IA Foundational Course

NEA Batch 5

NEA Batch 5

Risk-Based Internal Audit Training April 2016

Subic - Audit Report Writing

Subic - Audit Report Writing

Kristy Abello conducting Audit report writing on May 13

Subic - Internal Audit Workpapers

Subic - Internal Audit Workpapers

May 12, Pol Mirafuentes Day 1

PNP IA Capacity Building

PNP IA Capacity Building

PNP Internal Auditors Training April 27 - 29, 2016

Philippine National Police

Philippine National Police

Internal Auditors Training

Fraud Audit Baguio

Fraud Audit Baguio

April 13-14, 2016

NEA Luzon

NEA Luzon

Risk- Based Internal Audit In-house Training Feb. 23-24, 2016

La Union

La Union

Foundational Course for Internal Auditors, March 3-4

Balanga City RBIA

Balanga City RBIA

Risk-Based Internal Auditing Balanga City Bataan November 18-20

1st Valley Bank - Cagayan de Oro

1st Valley Bank - Cagayan de Oro

Seminar on Risk-Based Auditing and Working Paper

PICPA

PICPA

Accelerated Financial Reporting Using Excel September 30 & October 1,2015

DMCI Group of Companies

DMCI Group of Companies

IA Quality Assurance / Risk Based Auditing

Luzon Electric Cooperatives

Luzon Electric Cooperatives

Risk Based Internal Auditing Seminar

Fort Bonifacio Development Corp

Fort Bonifacio Development Corp

September 10 & 29 Data Analytics Using Excel

CIA Review

CIA Review

October 3 - IPPF Standards

IA Workpaper Seminar

IA Workpaper Seminar

Pol Mirafuentes at PICPA Angeles - IA Work Paper Seminar. June 30, 2015

Region 8 Electric Cooperatives

Region 8 Electric Cooperatives

Seminar on Risk Based Internal Auditing. June 18-19

PICPA NMMR

PICPA NMMR

Accelerated Financial Reporting July 31-Aug 1

PIPCPA NMMR

PIPCPA NMMR

Accelerated Financial Reporting, July 31-Aug1

NEA Risk Based IA

NEA Risk Based IA

Group Presentation July 29-30

NEA Risk Based IA

NEA Risk Based IA

National Electrification Administration, July 29-30

PICPA National

PICPA National

Accelerated Financial Reporting July 24-25

NGO Seminar 2nd Run

NGO Seminar 2nd Run

Financial Control and Internal Audit of NGOs, July 13-14

PICPA Angeles

PICPA Angeles

PICPA Angeles Chapter attending IA Work Paper Seminar. June 30, 2015

Seminar on Risk Based Internal Audit

Seminar on Risk Based Internal Audit

Region 8 Electric Cooperatives. (RENAGMEC) participants working on their case studies. June 18-19

PICPA National

PICPA National

Accelerated Financial Reporting Using Excel June 12-13

DSWD Synergy Program

DSWD Synergy Program

DSWD Synergy Program for Risk Management Core Players May 4-6

DSWD Synergy Program

DSWD Synergy Program

Revisiting Mission DSWD Synergy Program for Risk Management Core Players May 4-6

DSWD Synergy Program

DSWD Synergy Program

Revisiting Vision May 4-6, 2015

Internal Audit of NGOs

Internal Audit of NGOs

Financial Control and Internal Audit of NGOs April 21-22

Internal Audit of NGOs

Internal Audit of NGOs

Financial Control and Internal Audit of NGOs April 21-22

Lazada Express

Lazada Express

Excel Training Team at Lazada Express Warehouse, April 30 & May 8, 2015

VIETNAM Pepsi

VIETNAM Pepsi

March 13

CAATs Using Excel

CAATs Using Excel

Public Run February 12-13

PNP Transformation Journey

PNP Transformation Journey

February - March

PNP Transformation Journey

PNP Transformation Journey

CIASP Supports PNP Transformation Journey February - March

PICPA NATIONAL

PICPA NATIONAL

Accelerated Financial Reporting Using Excel March 28-29

PICPA National 2nd Run

PICPA National 2nd Run

Accelerated Financial Reporting Using Excel April 24-25

CAATs in Financial Reporting

CAATs in Financial Reporting

February 26-27

CAATs in Financial Reporting

CAATs in Financial Reporting

February 26-27

Accelerated Financial Reporting

Accelerated Financial Reporting

PICPA National March 6-7