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 essential training is intended for the internal auditors and those who are required to be audited in all three branches of government including GOCCs, GFIs, government instrumentalities, water districts, electric cooperatives, government hospitals, state and local colleges and universities.

This is to provide guidance, tools, and best practices techniques on key audit processes and procedures. Attendees will get a copy of useful templates that can surely help ease the day-to-day work of your internal audit team. Enroll and update yourselves with the recent COA issuances and guidelines on this relevant topic to ensure compliance with the mandated COA regulations.

This training is open to the general public.

For immediate feedback, feel free to contact us in the numbers indicated below

Contact Details

(+63 2) 8556-8968/69 (+63 2) 8842-7148 (+63 2) 8425-9752 (+63 2) 8842-7159

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