COURSE DESCRIPTION:

• Appreciation of the Internal Control System in an organization.

• Learn a structural approach for conducting internal auditing that gets results.

• Improvement of your agency operations by improving the effectiveness and efficiency of the internal control system.

COURSE OBJECTIVES:

• The FOUR half-day Webinar is designed to provide a complete overview of the internal control system of an organization;

• Participants in this seminar will understand the basic principles of internal auditing and its role in the internal control framework of the organization; Different internal audit environment, learn the principles of effective internal audits, achievable internal audit objective, and the internal auditing approaches and procedures;

• The seminar will provide insights on the internal audit process and the different internal audit tools and analytical procedures.

TARGET PARTICIPANTS:



The webinar 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.