INTERNAL AUDIT WORKPAPERS & REPORT WRITING

At the end of the seminar, the participants are expected to:

• Understand the techniques, principles and practices of producing a good quality audit workpaper
• Develop a systematic method to integrate the data to support the audit engagement results
• Identify effective ways to write audit reports to get management’s understanding and agreement on key issues, conclusions and recommendations

Knowledge Level: Basic

Competency: Communication, Persuasion and Collaboration, Internal Audit Delivery

Delivery Format: Seminar and workshops on-site.

Position Level:  Internal Auditors, Accounting and Finance Personnel (Staff, Supervisor, Manager)

SIGN-UP NOW 
www.ciasp.com.ph/training calendar

CALL

(02) 885-8474
0977-3796850

EMAIL
[email protected]

      Internal Auditing Overview

      Key Principles for Documenting Information

      Workpapers in the Internal Audit Engagement

• Planning
• Performing
• Reporting and Monitoring

      Reporting the Engagement Results

• Qualities of good written communication
• Writing to inform, persuade and influence
• Techniques and types of reporting (summary and detailed reports)
• Referencing to the workpapers

      Self-Assessment

POL B. MIRAFUENTES, CPA, CIA

Pol has more than 25 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, Institute of Internal Auditors Philippines (IIAP) from 2010 to 2014, in various capacities such as Chairman of the Professional Development Committee, Chairman of Technical Standards and Research Committee, and Chief Operating Officer. In January 2015, Pol, together with some colleagues, established Center for Internal Advisory Services Philippines Incorporated (CIASP) and envisioned it to be a platform for internal audit services. Since then, CIASP has worked with a number of private corporations, government agencies, professional and non-profit organizations to deliver internal audit training and consultancy services under a governance framework.

Pol is also CIA topnotcher, a William S. Smith Certificate of Excellence awardee (Top 5) in the November 2006 exams.

Day 2
KRISTY ABELLO, CISA, PMP

Kristy is currently a Senior IT Manager at Procter & Gamble (P&G) International Operations. She currently leading IT Projects with Regional and Global scope. She previously spent five years in P&G's Global Internal Audit Department, with expertise in Global Resource Planning, IT Audit and Consulting. Kristy also has years of experience in application management and project management for Business Intelligence applications in P&G developing markets (Russia, Brazil, China, Middle East). She holds a PMP and CISA Certification. 

Kristy is a P&G Corporate Trainer for Effective Communications and Project Management and has taught these seminars to audit staff, managers and executives. She has also delivered various talks management communication several internal and external organizations.

Outside of work, Kristy is a passionate entrepreneur. She serves as the President and CEO of CDC Credit Corporation, a mid-sized microfinance corporation and is also the founder of Karpintero.com.ph, a newly launched technology start up that connects homeowners to construction service providers. She likes long distance running and exploring new cities around the world.