SEMINAR
Core Internal Audit Courses
- Internal Auditing School I (Complete course on the internal auditing cycle)
- Audit 101: Internal Auditing for Non-Auditors
- IT Auditing Fundamentals
- Fraud Audit Fundamentals
- Computer Assisted Auditing Techniques (CAATs) and Data Analytics Using Excel
- Audit Report Writing, Interviewing and Presentation Techniques
- Developing Standardized Audit Work Program and Test Templates
- Audit Sampling and Root Cause Analysis
- Business Process Mapping, Analysis and Improvement Solutions (A Six Sigma Approach)
- Audit Rating System
- Planning, Performing, Follow-up and Monitoring the Audit Engagement
Industry or Sector-Based Courses
- Risk Based Internal Auditing for Local Government Units (LGUs)
- Internal Audit and Financial Controls for Projects Funded by Grants and Donations
- Internal Audit and Financial Controls of Credit Cooperatives
- Financial Management Course for Board of Directors and Audit Committees of Credit Cooperatives
Process-Based Courses
- Audit of Procurement and Payables
- Preventing and Detecting Procurement Fraud
- Audit of Manufacturing and Logistics Value Chain
- Audit of Human Resources
- Audit of Sales and Distribution Process
- Accelerated Financial Reporting Using Excel
- Internal Audit/CAATs for Inventory Count and Reconciliation
- Internal Audit/CAATs for Payroll Management
- Internal Audit/CAATs for Revenue to Collection
- Internal Audit/CAATs for Travel and Entertainment
- Fixed Asset Management and Internal Controls
- Applying CAATs for IT Security Review
- Financial Budgeting
Internal Audit Management Courses
- Internal Audit Strategic Plan and Risk Based Annual Audit Plan
- Project Management Techniques for Internal Auditors
- Quality Assurance and Improvement Program - Internal Assessments
- Internal Audit Policy and Procedures Manual
Governance, Risk, Compliance (GRC) and Other Courses
- Internal Audit's Role in the Governance Process
- Internal Audit's Role in the Risk Management Process
- Financial Management for Auditors and Non-Finance Personnel
(Introductory Course and Intermediate Course)
- Internal Controls over Financial Reporting - SOX-based approach
- Cloud Computing Using Google Tools