The 3rd Internal Auditors' Summit: Full Throttle

Set the pace for your professional development this 2020 at full throttle, through these substantial Internal Audit learning sessions, delivered by among the finest subject matter experts in the country! Whether you are developing high potential members of your IA Team or wanting a quick yet intense review of IA technical topics for your own practice, The 3rd Internal Audit Summit is the ideal learning event. Do not miss out on the biggest privately hosted gathering of internal auditors for 2020 - The 3rd Internal Audit Summit! The conference will be held at the first, 5-star sky hotel in the country, Marco Polo Ortigas Manila - warm and comfortable conference facilities, sumptuous food, and superb butler service are definite pluses of joining the conference. 

Featured plenary sessions are as follows: 
Plenary Session 1: Laying Strong Groundwork for Internal Auditing (The Utility of the Risk-based Approach) 
Plenary Session 2: The Technicalities of Internal Audit Report Writing and Working Papers 
Plenary Session 3: Doing It Like a Pro: The Use of Excel in CAATS (Computer Assisted Auditing and Accounting Techniques - CAATS) 
Plenary Session 4: Using Data Analytics in Internal Audit
Plenary Session 5: Document Review and Analysis for Internal Auditors
Plenary Session 6: Effective Interviewing Skills for Internal Auditors
Plenary Session 7. Dealing with Difficult Auditees 
Plenary Session 8. Enhancing the Depth of Audit Outcomes through Root Cause Analysis 
Plenary Session 9. Effective Business Process Mapping, Assessment and Recommendation through Lean Six Sigma 
Plenary Session 10. The Essentials of Fraud Audit