Course Description:

The seminar aims to provide the applicable guidance on internal auditing for Philippine Government Internal Auditing Manual (PGIAM and Internal Auditing Standards for the Philippine Public Sector (IASPPS); Audit engagement processes and apply Tools and Techniques in performing audit engagements

Target Participants:

The seminar is especially designed for government employees from NGAs, GOCCs/GFIs, LGUs and SUCs, particularly those assigned in the internal audit, accounting, finance, treasury, budget, asset management, general services, human resource management, corporate planning, operations systems developers, procurement, legal, etc.

Those in the private sector especially those who have contracts/transactions with government or intend to transact or do business with government are encouraged to attend this training course.

Performance Objectives:

· To assist government officials and employees;

· To become more responsive and effective public servants in line with Memorandum Circular No. 89 dated August 18, 2005, and in compliance with Section 3 of Administrative Order No. 70 series of 2003, both issued by the Office of the President, mandating the AGIA and;

· To ensure that all internal audit works in all government agencies be conducted in conformity with the standards of the internal audit profession.

Learning Objectives:

• To learn and understand the applicable guidance on internal auditing;

o Revised Philippine Government Internal Auditing Manual (PGIAM)and;

o Internal Auditing Standards for the Philippine Public Sector (IASPPS)

• To understand the audit engagement processes; and

• To learn and apply the tools and techniques in performing audit engagements