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.

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