Foundational Course for Internal Auditors (Risk Based Internal Audit Methodology)
Details
Outline
Speaker/s
POL MIRAFUENTES, CPA, CIA, CCSA
Pol has more than 23 years professional work experience, mainly in the power and energy industry, with extensive exposure in internal auditing, planning and budgeting, and financial analysis. He has also taught several subjects in the CIA review program, in-house
training, and public-run seminars.
He previously served the professional organization, IIA Philippines (IIAP) as the Chairman of the Professional Development Committee (PDC) and the Chief Operating Officer (COO). As PDC Chairman, Pol managed the IIAP CIA review program and the various trainings and CAE forums. As the COO, Pol launched innovative programs that resulted to unprecedented growth in income and training performance.
Pol is also CIA topnotcher, a William S. Smith Certificate of Excellence awardee (Top 5) in the November 2006 exams.
CIASP aims to provide a platform for internal audit professionals to grow together, in response to the dynamic needs for better governance, risk and controls practices in various organizations. We are committed in connecting and collaborating with internal auditors all over the world through our various professional activities and consultancy engagements.
We understand that we can accelerate this growth through our continuous and shared learning experience. Accordingly, we encourage you to join us in our journey.