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PUBLIC RUN SEMINAR
 

Have you found the "perfect" training for you?!

As the primary association of internal auditors in the Philippines, the Institute of Internal Auditors - Philippines is committed to develop and promote the practice of internal auditing, consistent with recognized professional standards. Serving its members to fulfill their professional responsibilities in risk, control and governance, the Institute developed a range of comprehensive seminars which cater to internal audit practitioners at various levels.

The Institutes' seminars, developed in collaboration with CIA's (Certified Internal Auditor), CCSA's (Certification in Control Self-Assessment), CISA's (Certified Information Systems Auditors) and internal audit experts, are programmed to maximize experiential learning in a limited-number class - these include lectures, group discussions, case studies, practical applications, facilitator presentations, skill practices, self-assessments, feedback and other interactive learning techniques.

IIA-P seminars are offered throughout the year. Find out now if what you're looking for is listed below! If not, call us. I'm sure there is a "perfect" program fitted to your discerning needs!

Queries about the Institutes' seminar can be made to Carla Medrano or Raph Seńo at 940.9551 or email us at raph.seno@iia-p.org

List of Trainings Available at the Institute
1Audit Project Management
2Audit Sampling and Statistical Analysis
3Adding Value Using Risk-Based Auditing
4Auditing the Reliability and Integrity of Financial Statements
5Automating the Audit Process
6Business Controls Assurance
7Conducting Competent Preliminary Survey and Customizing and Writing Effective Audit Programs
8Consulting: Activities, Skills, Attitudes
9Continous Auditing
10Control Self Assessment: An Introduction
11Control Self Assessment: Facilitation Skills
12Control Self Assessment: Stronger Business Ownership of Controls
13Corporate Social Responsibility (CSR): Opportunities for Internal Audit
14Creative Problem Solving Techniques for Internal Auditors
15Designing and Evaluating Internal Controls (DECo)
16Development and Review of Engagement Work Program
17Effective Presentation and Communication Skills
18Enterprise Risk Management: What's New? What's Next?
19Essential Fraud Terminologies and Concepts for Internal Auditors
20Evaluating Internal Controls: A COSO-Based Approach
21Financial Auditing for Internal Auditors
22Fraud Investigation and Forensic Accounting
23Fundamentals of Enterprise Risk Management (ERM)
24Fundamentals of Fraud: Classification, Detection and Prevention
25Governance, Risk and Compliance(GRC): Impact to Internal Auditing
26Governance: Development in the Internal Auditor's Role
27Information Security Risks and Controls
28Operational Auditing: Advanced
29Operational Auditing: An Introduction
30Operational Auditing: An Introduction Through Advanced
31Overcoming Human-Relations Challenges in the Internal Auditing
32Preparing the Company for an External Quality Assessment (EQAR) of the Audit Activity
33Progressive Information Technology (IT) Auditing
34Quality Assessment Improvement Program (QAIP): Made Simple
35Quality Assessment of the Audit Activity
36Risk-Based Audit Methodology - A Practical Approach
37Setting Up and Managing the Internal Audit Activity
38Skills for the New Auditor-In-Charge
39Supervisory Review of the Internal Auditing Function
40Tools and Techniques for Internal Audit Manager
41Tools and Techniques for Internal Audit Staff
42Understanding the Audit and Tax Implications in Financial Institutions
43Value-Added Business Controls: The Right Way to Manage Risk
44Winning Your Audit-Client to Your Side
45Writing Effective Audit Report

For Full List of Trainings for 2011, click here

 
Public Run Seminar
CIA Seminar Series
In-House Training  


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