Internal Auditing (Webinar)

Internal Auditing

About the Webinar

Overview

One of the causes of losses in a company is theft and pilferage. Any business, from small and medium enterprises to large corporations, must conduct regular internal audit in order to protect its assets and eliminate possible cases of fraud. The internal auditing process is one of the core activities that enables a business entity to control its internal activities in an effective and efficient manner.

Objectives

● To gain an understanding of the basic internal auditing concepts, procedures and processes in a simple and practical way
● To be able to learn actual applications of said concepts, procedures and processes
● To be able to value and be acquainted with the importance of the internal audit and its corresponding report for the knowledge and information of the management

Who Should Participate

The webinar is designed for those who want to learn the following:

● internal auditing
● internal audit procedures and processes
● internal audit report preparation

Key Topics

I. Introduction

a. Internal Audit Definition
b. Types of Audit
b.1 Internal Audit
b.2 External Audit
b.3 Internal Audit vs External Audit
c. Advantage of Internal Audit
d. Roles of Internal Auditor
e. Code of Ethics

II. Internal Audit Plan

III. Internal Audit Procedures and Processes

IV. Internal Control Checklist

a. Cash
b. Cash Disbursements
c. Accounts Receivable
d. Payroll
e. Equipment
f. Small Tools and Equipment
g. Inventories
h. Procurement
i. Fixed Assets
j. Budgeting
k. Computerization
l. Financial and Special Reports
m. Company Policies
n. Other Matters

V. Internal Audit Report

VI. Actual Workshop

a. Reading the case study sample
b. Identifying the issues and concerns on the case
c. Preparing an internal audit report
d. Presentation of the internal audit report

Schedule: Click to view BusinessCoach Seminar Schedule »

Duration

6 hours (via ZOOM)

Requirements

• Mobile phone, tablet, computer or laptop
• Download free ZOOM app
• Internet connection
• Good audio connection

Registration Details

Webinar Fee

Php 3,500.00 per participant (inclusive of e-Handouts and e-Certificate) to be paid at least 3 banking days before the event

Reservation

Please call to register, or you may download our registration form. Kindly fill-out and send to us through fax (8727.88.60) or email. You will receive a confirmation within 48 hours.

Mode of Payment

Deposit/Transfer cash payment to Banco de Oro:

• Savings Account Name: BUSINESSCOACH, INC.
• Savings Account Number: 00235-003-71-22

Kindly email deposit slip or screen capture of payment details (indicate name of participant and seminar title) to confirm reservation.

Note

Schedule may change without prior notice. Please call to confirm. BusinessCoach, Inc. is not liable for any expense incurred by seminar registrant resulting from cancellation of any of its events.

Contact Details

Contact Numbers

Please call (632) 8727.88.60, (632) 8727.56.28, (632) 8569.78.84 or (632) 8569.46.90 or call/text mobile numbers 0915.205.0133 / 0908.342.3162 / 0926.622.0768 / 0933.584.7266

Inquiries

For other inquiries, you may also leave a message in our contact form »a