Live Webinar: Internal Control & Audit
Live Webinar: Internal Control & Audit
Mon, Tue
01:30 PM - 05:30 PM
Online
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Live Webinar: Internal Control & Audit
sale ends on 11/30/25
5,040.00
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Credit/Debit Card
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Training Details
Robust internal audit practices and controls are vital for integrity and compliance in all organizations. This training provides a comprehensive overview of internal audit practices tailored to the Philippine business landscape. Participants will learn key audit processes, control frameworks, and regulatory considerations which will empower them to strengthen internal controls, detect risks, and promote organizational accountability. The course combines theoretical principles with practical applications relevant to Philippine-based organizations.
Outline
  1. Definition & Objectives of Internal Audit
  2. Relevant Philippine Laws & Regulations
  3. Ethical Standards & Professional Conduct
  4. Internal Audit Frameworks & Standards
  5. Developing an Internal Audit Charter
  6. Risk Assessment & Audit Planning
  7. Conducting Risk Assessment
  8. Designing & Executing Audit Procedures
  9. Creating Audit Checklists & Procedures
  10. Documenting Audit Work and Findings
  11. Internal Control Systems & Control Activities
  12. Fraud Prevention and Detection Controls
  13. Evaluating Control Effectiveness
  14. Audit Reporting & Communication
  15. Regulatory and Compliance Considerations
  16. Role of Internal Audit in Corporate Governance
  17. Handling Compliance Audits & Investigations
  18. Emerging Trends in Internal Audit: Data Analytics, Cybersecurity & IT Audit Focus
404 Courses • 2 Events
Business maker Academy, Inc. is an Education Center for Business, Finance, Human Resources and Corporate Skills Development. We offer a simple, direct and practical approach to business training.

Our primary purpose is to teach people how to improve their professional, personal and financial lives through experience-based learning.

We are an Accredited Training Provider for the Civil Service Commission (CSC) & Philippine Government E-Procurement System (Philgeps). Since 2003, Business Maker Academy has conducted numerous seminars and has served over 100,000++ highly satisfied clients and counting…
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1503A PSEC, West Tower, Ortigas Center Pasig City,
Pasig, Metro Manila, Philippines 1605
86874445
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