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					                            Tools and Techniques for the Internal Audit
                            Staff (3rd Run)
                            Institute of Internal Auditors-Philippines
                            Best Western Astor Hotel
                            August 7,8,14 & 15, 2009
                            8:00 a.m. – 5:00 p.m.

                            Through team exercises, group discussions, case studies, and lectures, attendees will gain a
                            foundation of knowledge that will allow them to properly prepare for and conduct a successful audit.
                            A basic understanding of the roles of risks and internal controls in auditing will also be stressed,
                            along with interpersonal and team-building skills.
Who Should Attend           Course Contents
Internal Auditors with
less than 2 years
experience;                 I. The Internal Auditor's Roles and                  V. Internal Control
                                  Responsibilities                               • Introduce the COSO control model
                            •     The definition of internal auditing explored   • Learn the various types of controls
Registration Fee.
                            •     Audit responsibilities and general audit       VI. Interpersonal Skills and Interviewing
13,888 for IIA Members            objectives
( vat included)                                                                  • Gain insight into behavioral skills and
                            •     Your role in selling the internal audit            communication techniques
18,368 for Non-
members( vat included)            function                                       • Learn basic techniques for effective
Covers course               II. Introduction to Internal Auditing Standards          interviewing
materials, lunch, snacks    •     Code of Ethics for Internal Auditors           VII. Documenting and Evaluating Internal
and certificate. Cash
                            •     International Standards for the                    Controls
and check payments will
be accepted on or                 Professional Practice of Internal Auditing     • Learn to identify, evaluate, and document
before August 7, 2009.      III. Teamwork                                            control strengths, weaknesses, and
Checks must be in the       •     Understand the value of being an effective         needed improvements
name of Institute of
                                  team member                                    • Understand the Audit Program
Internal Auditors
Philippines.                •     Understand why getting your customer on        VIII. Workpapers and Audit Evidence
                                  the team is important                          • What the Standards say about workpapers
Applications received       IV. The Audit Model - Performance of Audit           • Typical workpaper organization and
after this date will be           Work                                               contents
considered based on         •     Overview of the audit process
space availability.
                                                                                  IX. Developing Audit Findings
                            •     Plan, conduct, communicate and follow up       • Understand when it is an audit finding or
                                  the audit effectively                              not
For registration and
reservation    inquiries,   •     Time budget values and hints for               • Best practices in communicating audit
please call Arni Rivera-          budgeting your time                                findings
Silverio    /Carla     C.
Medrano at 812-2754
About the Facilitator       Rolando “Bong” Soliven, CPA, CIA,CFE is the Vice-President for Corporate Systems and Internal
Rolando D. Soliven,         Audit of the Atlanta Group of Companies, a Greenhills-based conglomerate led by its flagship
CPA, CIA, CFE               company, Atlanta Industries, Inc., the country’s top manufacturer of plastic construction materials.
                            Bong’s extensive experience with Atlanta is as diverse as the businesses which the Group has
                            invested in: local and overseas manufacturing, trading operations, real estate development, leasing
                            operations, hotel management, restaurant operations, construction management, advertising
                            services, travel and leisure services, VoIP services, and garments treatment services. Through all
                            these, Bong’s involvement with the business has also come in many shapes and forms, ranging
                            from business development, to pure internal auditing and, in some cases, even corporate liquidation.

                            Prior to joining Atlanta, Bong started his career as an Audit Staff with SGV in 1994. From 1998 to
                            2003, Bong also served as one of the College Faculty of St. Paul College – Quezon City (now St.
                            Paul University) and Easton International Center for Management Studies. Bong graduated from
                            San Beda College in 1994 and became a Certified Public Accountant (CPA) on the same year. He
                            also became a Certified Internal Auditor (CIA) in 2005 and he received the prestigious William S.
                            Smith Certificate of Honor for submitting one of the Top 25 papers worldwide during the November
                            2005 exams. He is also currently serving as the Chairperson for the Marketing Committee of IIA