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             Early Bird Deadline          CGBP                                                                    
presents


Six-Session Webinar * via zoom logo

Session 1: Tuesday,      May 16, 2023 * 1:30PM - 4:45PM      Session 4: Friday,          May 19, 2023 * 1:30PM - 4:45PM
Session 2: Wednesday, May 17, 2023 * 1:30PM - 4:45PM      Session 5: Tuesday,      May 23, 2023 * 1:30PM - 4:45PM
Session 3: Thursday,    May 18, 2023 * 1:30PM - 4:45PM      Session 6: Wednesday, May 24, 2023 * 1:30PM - 4:45PM


The essence of Management Audit is the evaluation of the internal control processes while that of Operations Audit is the evaluation of the effectiveness of the program. This 6-session (half-days) practical training is to enhance the knowledge and skills of the Internal Auditors in evaluating the inputs, processes, and outcomes of a program or project to assess whether these are effective, efficient, economical and ethical in compliance with IASPPS and revised PGIAM 2020, laws, regulations, managerial policies, accountability measures and contractual obligations.

Learn, refresh, and update yourselves with the different concepts of key audit processes and right procedures (from scoping, planning, audit execution, reporting, audit follow ups) as well as the operational tools and techniques to analyze the different audit situations to come out with an objective analysis on any given situation.

As a value-added benefit, attendees will be provided templates that are useful to the day-to- day work of your internal audit team.

Course Director & Lecturer:

Alicia C. Manuel, CRFA, CICA, JD
was with COA for 31 years as an auditor assigned to various branches of government. While at COA, she was seconded to international organizations as an international consultant to World Bank, Asian Development Bank and Australian Aid to monitor large scale projects in various countries.

She is the author of the Handbook on AFP Internal Auditors, 2017. She also authored the Internal Audit Manual of various LGUs. She has been a consultant of different government agencies like the Department of National Defense, Department of Education, Department of Social Welfare and Development, etc. She regularly lectures on Management Audit, Operations Audit, Risk Management and Baseline Assessment of Internal Control System. Presently, she is a consultant at the African Development Bank & the Department of Interior and Local Government.
Who Should Attend:
  A must for those who are assigned in   the internal audit, accounting, finance,   budget, treasury, administration, asset  management, general services, HR,  corporate planning, procurement, legal   departments of government entities.

  Those in the private sector who wish
  to benchmark are also welcome.

  Enrollment is open to the general
  public.
Limited Slots Only, Pre-Registration Required

*Training investment is inclusive of an e-certificate and a printed learning material

  P 12,580 (when you register and pay
                 on or before April 16)
  P 14,980 (when you register and pay
                 after April 16)

*Optional: Add P450 for a printed copy of a certificate of completion inclusive of delivery charge

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    Contact Person:  Kyra Villanueva
    Mobile Number (+63 968) 851-2347
    Telefax:      (+632) 8842-7148 or 59
    Email:       kyra.cgbp@yahoo.com
    Check:      www.cgbp.org



HOW TO CONDUCT MANAGEMENT & OPERATIONS AUDIT

Six-Session Webinar via zoom logo

Session 1: Tuesday,      May 16, 2023 * 1:30PM - 4:45PM      Session 4: Friday,          May 19, 2023 * 1:30PM - 4:45PM
Session 2: Wednesday, May 17, 2023 * 1:30PM - 4:45PM      Session 5: Tuesday,      May 23, 2023 * 1:30PM - 4:45PM
Session 3: Thursday,    May 18, 2023 * 1:30PM - 4:45PM      Session 6: Wednesday, May 24, 2023 * 1:30PM - 4:45PM



Course Outline


OBJECTIVES:


1. To provide guidance and assistance to the Internal Auditors in adequately discharging their statutory and professional
     responsibilities in auditing various government agencies.


2. To provide the IAS auditors with the different concepts of audit key processes in Compliance with the Management
     and Operations audits aligned with the principles outlined in the Internal Auditing Standards for Philippine Public Sector
     (IASPPS) and Revised Philippine Government Internal Audit Manual (PGIAM) 2020


3. To provide operational tools/ templates for Management and Operations Audits for the Internal Auditors to carry out
     the design, scoping, planning, reporting, and follow-up of its audits and reports.


4. To provide the IAS auditors with best practices knowledge to manage the day-to-day work by providing reports to the
     Management which add value to the organization’s operations.


5. To provide the IAS auditors with the techniques on root cause analysis to analyze the different audit situations and to
     come out with an objective analysis on the given situation.


6. To enhance the knowledge and skills of the Internal Auditors in evaluating the outcome, output, process and input of
     a program or project and whether these are effective, efficient, economical and ethical including compliance with
     laws, regulations, managerial policies, accountability measures and contractual obligations.



SESSION
LEARNING OUTCOMES

    Session1:
    May 16, 2023 * 1:30pm – 4:45pm

    Rationale

    Introduction of the training/ levelling of
    expectations from the participants on
    the training itself/ lecturer/ etc.

    Overview of the conduct of Management
    and Operations Audit

    Enhanced knowledge on Compliance, Management and Operations Audit
    based on and aligned with IASPPS, PGIAM 2020, COSO Framework and
    other International Auditing Standards.

    Session 2:
    May 17, 2023 * 1:30pm – 4:45pm

    Compliance Audit

    Enhanced knowledge on the concepts/ principles and steps of Compliance Audit

    Session 3:
    May 18, 2023 * 1:30pm – 4:45pm

    Procedures in the conduct of
    Management and Operations Audit
    Engagement Planning

    Enhanced knowledge on how to conduct management and operations audits.
    Audit engagement planning and the utilization of the templates to be introduced.

    Session 4:
    May 19, 2023 * 1:30pm – 4:45pm

    Procedures in the Conduct of
    Management and Operations
    Audit-Audit Execution

    Enhanced knowledge in the Conduct of Management and Operations Audit --
    Audit Execution

    Session 5:
    May 23, 2023 * 1:30pm – 4:45pm

    Procedures in the Conduct of
    Management and Operations
    Audit-Audit reporting

    Enhanced knowledge in the development of audit findings, audit
    recommendations, preparation of draft audit report and final audit report

    Better understanding of the 4C’s as components of every audit observation

    Session 6:
    May 24, 2023 * 1:30pm – 4:45pm

    Procedures in the conduct of     Management and Operations Audit-Audit     Follow up

    Enhanced knowledge in the conduct of Management and Operations Audits --
    Audit Follow up

    Enhanced knowledge in the monitoring of implementation of approved audit     findings and recommendations using the template: CaRe (Compliance of Audit     Recommendations)




Mode of Teaching: Lectures, Workshop-Exercises, Case Studies and Question & Answer segment


Mode of Delivery: Online training via Zoom using meeting format. Audience Participation is required for Maximum Learning


CGBP is accredited by the Civil Service Commission (CSC), DILG-Local Government Academy, Governance Commission for GOCCs, Professional Regulatory Commission and other regulatory agencies.

Attendees from the government are exempted from the P2,000.00 per day limit set by COA for attending training provided by the private sector based on Department of Budget and Management Circular No. 563 dated April 22, 2016.

Attending this training is not covered by Philippine Procurement Law or RA 9184 based on its Revised IRR’s Section 4.5-b which classifies training, continuing education, conferences and similar activities as "non-procurement activities that shall be governed by applicable COA, CSC, and DBM rules".


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*Training investment is inclusive of an e-certificate and a printed learning material

      P 12,580 (when you register and pay on or before April 16)
      P 14,980 (when you register and pay after April 16)


*Optional: Add P450 for a printed copy of a certificate of completion inclusive of delivery charge



CLICK HERE TO ENROLL NOW!
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WE ENCOURAGE YOU TO ATTEND THESE RELATED TOPICS:


COA Guidelines & Procedures: One-Time Cleansing of PPE

1:30pm to 4:45pm * Thursday & Friday, February 23 & 24, 2023

via zoom logo


Best Practices & Remedies to Avoid COA Disallowances

1:30pm to 4:45pm * Thursday & Friday, April 13 & 14, 2023

via zoom logo


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Share |
Download: Flyer - Black&White (.PDF 349kb)
                         Course Outline (.PDF 167kb)