COURSE CURRICULUM
Module 1 OVERVIEW OF THE AUDIT STANDARD (ISO19011:2018)
o Terms and Definitions
o Principles of Auditing
Module 2 MANAGING AN AUDIT PROGRAMME
o Risk-based Auditing
o Establishing Audit Programme Objectives
o Implementing the Audit Programme
o Monitoring the Audit Programme
o Reviewing and Improving the Audit Programme
Module 3 PERFORMING AN AUDIT (THE AUDIT PROCESS)
o Initiating the Audit Preparing Audit Activities (audit plan, checklist, document review)
o Conducting the Audit Activities (meetings, questioning/interviewing techniques, document review, collecting information, sampling, generating findings, grading NCs, writing the audit report)
o Audit Follow-up (corrective actions, root cause analysis)
Module 4 COMPETENCE AND EVALUATION OF AUDITORS
EVALUATION / EXAM
Training Fees:
PHP 3,998.00 per participant
2 x 3 hour webinar sessions (via Zoom) and 3 hours self-study
Assessment: in-course quizzes
Completion Assessment – online exam
Certificates will be awarded for attendance and to successful students passing the end of course exam.
A certificate of completion satisfies the training requirements as Internal Auditor.
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