The 3rd Internal Auditors' Summit: Full Throttle
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IAM Training Services
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The 3rd Internal Auditors' Summit
Full Throttle
3-4 February 2020 at globally renowned Marco Polo Ortigas Manila
Set the pace for your professional development this 2020 at full throttle, through these substantial Internal Audit learning sessions, delivered by among the finest subject matter experts in the country! Whether you are developing high potential members
of your IA Team or wanting a quick yet intense review of IA technical topics for your own practice, The 3rd Internal Audit Summit is the ideal learning event. Do not miss out on the biggest privately hosted gathering of internal auditors for 2020 - The 3rd
Internal Audit Summit! The conference will be held at the first, 5-star sky hotel in the country, Marco Polo Ortigas Manila - warm and comfortable conference facilities, sumptuous food, and superb butler service are definite pluses of joining the conference.
Featured plenary sessions are as follows:
Plenary Session 1: Laying Strong Groundwork for Internal Auditing (The Utility of the Risk-based Approach)
Plenary Session 2: The Technicalities of Internal Audit Report Writing and Working Papers
Plenary Session 3: Doing It Like a Pro: The Use of Excel in CAATS (Computer Assisted Auditing and Accounting Techniques - CAATS)
Plenary Session 4: Using Data Analytics in Internal Audit
Plenary Session 5: Document Review and Analysis for Internal Auditors
Plenary Session 6: Effective Interviewing Skills for Internal Auditors
Plenary Session 7. Dealing with Difficult Auditees
Plenary Session 8. Enhancing the Depth of Audit Outcomes through Root Cause Analysis
Plenary Session 9. Effective Business Process Mapping, Assessment and Recommendation through Lean Six Sigma
Plenary Session 10. The Essentials of Fraud Audit
Plenary Session 1: Laying Strong Groundwork for Internal Auditing (The Utility of the Risk-based Approach)
Plenary Session 2: The Technicalities of Internal Audit Report Writing and Working Papers
Plenary Session 3: Doing It Like a Pro: The Use of Excel in CAATS (Computer Assisted Auditing and Accounting Techniques - CAATS)
Plenary Session 4: Using Data Analytics in Internal Audit
Plenary Session 5: Document Review and Analysis for Internal Auditors
Plenary Session 6: Effective Interviewing Skills for Internal Auditors
Plenary Session 7. Dealing with Difficult Auditees
Plenary Session 8. Enhancing the Depth of Audit Outcomes through Root Cause Analysis
Plenary Session 9. Effective Business Process Mapping, Assessment and Recommendation through Lean Six Sigma
Plenary Session 10. The Essentials of Fraud Audit
Benefits of Attending
- Widen your network of referrals and business prospects
- Leverage on the abundant opportunities presented by business owners and colleagues with the same motivation
- Forge partnerships and joint ventures
- Explore client leads
- Build new, relevant connections
- Tap into advice and expertise of professionals from various industries
- Be visible and enhance your reputation of expertise and credence
- Create positive, uplifting influence
- Enhance your sense of confidence by carrying on meaningful conversations
- Gain satisfaction from giving other people sound business / professional advice
For Inquiries and reservations:
Mobile: 0995.280.8645/ 0919.411.2847
Email: [email protected]
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Schedules
Feb 03, 2020 - Feb 04, 2020
ENDED
Mon, Tue | 07:00 AM — 05:00 PM |
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“Our group has the largest market share in the public conferences and workshops niche, particularly in the Tax and Human Resources functional tracks.”
Has served over 10,000 organizations, including the top 20,000 companies of the country -- only within 6 years of its inception
Has successfully organized numerous conferences: The First Philippine Tax Summit, The First Labor Relations and Management Summit, The Strategic Selection and Management Summit, The First Philippine Compensation and Benefits Management Congress, The Sales and Marketing Professional’s Conference, The OD and Training Congress, The 1st e-BIR Tax Conference, The 1st Tax Remedies Executive Symposium, among many others.
Has served over 10,000 organizations, including the top 20,000 companies of the country -- only within 6 years of its inception
Has successfully organized numerous conferences: The First Philippine Tax Summit, The First Labor Relations and Management Summit, The Strategic Selection and Management Summit, The First Philippine Compensation and Benefits Management Congress, The Sales and Marketing Professional’s Conference, The OD and Training Congress, The 1st e-BIR Tax Conference, The 1st Tax Remedies Executive Symposium, among many others.