Internal Audit & Control
“Best Practices in Internal Audit & Control to Enhance Accountability and Compliance"
Live Zoom Webinar:
Duration: 2 sessions x 4 hrs
Time: AM Sched = 8:30am-12:30pm | PM Sched = 1:30-5:30pm
Schedule 2025: Sep 1-2 (AM) | Dec 1-2 (PM)
Live Seminar:
Duration: 2 days x 8 hrs
Time: 9am to 5pm
Schedule 2025: For Special Arrangement
Course Description
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.
Performance Objectives
Upon completion of this training program, participants will be able to adopt effective internal audit and control systems aligned with Philippine regulations and best practices.
Learning Objectives
By the end of this course, the participants shall be able to:
- Explain key concepts of internal audit in the Philippines
- Identify standards, frameworks, and ethics in Philippine internal auditing
- Assess risks and plan audits aligned with local regulations
- Design audit procedures and gather evidence effectively
- Evaluate controls and recommend improvements
- Draft clear audit reports and communicate findings
- Analyze laws and ensure compliance through audits
- Apply trends and tools to enhance internal audit practices
Course Topic Highlights
- Definition & Objectives of Internal Audit
- Relevant Philippine Laws & Regulations
- Ethical Standards & Professional Conduct
- Internal Audit Frameworks & Standards
- Developing an Internal Audit Charter
- Risk Assessment & Audit Planning
- Conducting Risk Assessment
- Designing & Executing Audit Procedures
- Creating Audit Checklists & Procedures
- Documenting Audit Work and Findings
- Internal Control Systems & Control Activities
- Fraud Prevention and Detection Controls
- Evaluating Control Effectiveness
- Audit Reporting & Communication
- Regulatory and Compliance Considerations
- Role of Internal Audit in Corporate Governance
- Handling Compliance Audits & Investigations
- Emerging Trends in Internal Audit: Data Analytics, Cybersecurity & IT Audit Focus
Who Should Attend?
This training is ideal for internal auditors, compliance officers, CFOs, finance professionals, audit committee members, and leaders in corporations, government agencies, and non-profit organizations.
Rate:
| Webinar: |
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Php4,500 + VAT |
| Seminar: |
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Php8,500 + VAT |
Notes:
- Live Webinars are conducted via Zoom and includes eCertificate of Completion. Printed Certificates may be requested with minimal processing fee of Php100 plus shipping fee.
- Live Seminars will be held at Businessmaker Training Center in PSEC-Tektite, Ortigas Center, Pasig City. Regular Seminars include: Certificate of Completion, Seminar Kit, Meals and Drinks.
- Live Seminars include non-transferable one-time refresher seminar session within one year.
PAYMENT METHODS:
You may pay via check at our office or you may use any of these payment facilities:
Bank Deposit
Bank Account Name: Business Maker Academy, Inc.
Bank Account Numbers:
BPI SA# 4013-0306-64
BDO SA# 000-280-622-422
Landbank CA# 3732114830
Paypal/Credit Card
We accept paypal or credit card payments. If you wish to use this payment method, pls register and click on paypal as your mode of payment. Our representatives will contact you to provide our official paypal link and assist you in processing payment.
Dragonpay
We accept payments via e-wallets, credit card, online banking or over-the-counter payment centers via Dragonpay. Pls register and choose Dragonpay payment method. Our representative will contact and provide you with our Dragonpay link and assist in processing.
Gcash
We accept Gcash payments. Pls register and pay using this QR code.
DON'T FORGET TO CONFIRM YOUR BOOKING
CONFIRM TO ATTEND THE CLASS:
Please send your proof of payment and include your name, course & class date to:
Viber#: (0912) 2231826 or
Email: info@businessmaker-academy.com
Important Note: Business Maker Academy Inc. is a VAT-registered company. TIN# 223-672-691-000 VAT. For zero rated or VAT exempt companies, please include your Certificate of Exemption. Provide Form 2307 or Certificate of Tax Withheld if payment done with tax withheld. Please withhold only 2% as we are classified as suppliers or contractors of service.All bank payments should be directly deposited to our official company bank accounts only under account name:
Business Maker Academy, Inc. Please be advised that no other individual/personal bank account is authorized to collect payment on behalf of the company..