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  • 2011 Training Calendar

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    The document outlines the 2011 proposed training calendar of the Institute of Internal Auditors Philippines Centre for Professional Development. It details various training courses offered throughout the year covering topics such as internal audit fundamentals, risk-based audit methodology, fraud investigation, and emerging topics like continuous auditing and value-added business controls. The courses range from one to four days and are divided into categories including professional review programs, audit specialty conferences, and capability building programs for internal auditors, supervisors, managers, and audit heads. Schedules are subject to change without prior notice.

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    The document outlines the 2011 proposed training calendar of the Institute of Internal Auditors Philippines Centre for Professional Development. It details various training courses offered throughout the year covering topics such as internal audit fundamentals, risk-based audit methodology, fraud investigation, and emerging topics like continuous auditing and value-added business controls. The courses range from one to four days and are divided into categories including professional review programs, audit specialty conferences, and capability building programs for internal auditors, supervisors, managers, and audit heads. Schedules are subject to change without prior notice.

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    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    20 vues2 pages

    2011 Training Calendar

    Transféré par

    MYEMBAW
    The document outlines the 2011 proposed training calendar of the Institute of Internal Auditors Philippines Centre for Professional Development. It details various training courses offered throughout the year covering topics such as internal audit fundamentals, risk-based audit methodology, fraud investigation, and emerging topics like continuous auditing and value-added business controls. The courses range from one to four days and are divided into categories including professional review programs, audit specialty conferences, and capability building programs for internal auditors, supervisors, managers, and audit heads. Schedules are subject to change without prior notice.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    Institute of Internal Auditors Philippines

    Centre for Professional Development


    2011 PROPOSED TRAINING CALENDAR*

    DATE/S NO. OF DAY/S COURSE TITLE

    Professional Review Program (PRP)


    nd
    1 Jan – April 15.0 22 CIA Professional Review Program
    rd
    2 May – Aug 15.0 23 CIA Professional Review Program
    th
    3 Sept – Dec 15.0 24 CIA Professional Review Program
    st
    4 May – June 04.0 1 CFSA Professional Review Program
    nd
    5 Nov – Dec 04.0 2 CFSA Professional Review Program
    st
    6 May 03.0 1 CCSA Professional Review Program
    nd
    7 Nov 03.0 2 CCSA Professional Review Program

    Audit Specialty Conferences (ASC) – Every 3rd Week of the Month


    1 February 03.0 Internal Audit Fundamentals Week
    2 April 03.0 Information Technology Week
    3 June 03.0 Fraud Audit Week
    4 August 03.0 Audit Management and Leadership Week

    5 October 03.0 Annual National Convention

    Capability Building Program

    A. Series in Audit Essentials (for Internal Auditors) – Q1, Q2, Q3, Q4

    1 January 04.0 Tools and Techniques for Internal Audit Staff


    2 March 03.0 Evaluating Internal Controls: A COSO-Based Approach
    3 May 01.5 Audit Sampling and Statistical Analyses
    4 August 00.5 Creative Problem Solving Techniques

    5 November 02.0 Writing Effective Audit Reports


    6 December 04.0 Skills for the New Auditor In-Charge

    B. Audit Management Series (for Supervisors and Managers) – Q2, Q3, Q4

    1 February 02.0 ERM and Corporate Governance


    2 April 02.0 Fraud and Investigation and Forensic Accounting
    3 June 02.0 Risk-Based Audit Methodology
    4 August 04.0 Tools and Techniques for Internal Audit Manager

    5 September 02.0 Engagement Planning and Audit Workpapers

    6 December 02.0 Effective Presentation and Communications Skills

    * Schedules are subject for change without any prior notice. 1


    Institute of Internal Auditors Philippines
    Centre for Professional Development
    2011 PROPOSED TRAINING CALENDAR*

    DATE/S NO. OF DAY/S COURSE TITLE

    C. Audit Leadership Series (for Audit Head and CAE’s) – Q3, Q4

    1 July 01.0 Supervisory Review of the Internal Auditing Function

    2 October 02.0 Quality Assessment Improvement Program

    3 December 03.0 Quality Assessment of the Audit Activity

    D. Special and Emerging Topics – Spread over the year

    1 January 01.0 Automating the Audit Process


    2 February 03.0 Advanced Operational Auditing
    3 March 01.0 Human Relations in the IA Function

    4 April 02.0 Advanced Fraud

    5 May 01.0 Consulting: Activities, Skills, and Attitudes


    6 June 01.0 Corporate Governance
    7 July 01.0 Continuous Auditing
    8 August 01.0 Conflict Management and Negotiation Skills
    9 September 02.0 Control Self-Assessment: An Introduction

    10 October 02.0 Control Self-Assessment – Facilitation Skills

    Conducting Competent Preliminary Surveys & Customizing


    11 November 02.0
    and Writing Effective Audit Programs

    Value-Added Business Controls: The Right Way to Manage


    12 December 03.0
    Risk

    Institute of Internal Auditors Philippines

    We have your Professional Career in Mind!

    COME, TALK WITH US!


    To learn more about the Annual Training Plan and Calendar (ATPC) of the Institute, contact us through:
    Telephone: (632) 753-3272 • (632) 813-2553
    Email: training@iia-p.org • training2@iia-p.org
    Website: www.iia-p.org • www.theiia.org

    * Schedules are subject for change without any prior notice. 2

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