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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

  • The fundamentals of auditing
  • Auditing Principles
  • Personal Behaviors and Attributes of an auditor
  • Summary of auditing procedures
  • Audit roles and responsibilities
  • The objectives, scope and criteria of an internal audit
  • Audit Program
  • Audit Planning
  • Reviewing Documentation
  • Communicating with the Auditee
  • Communicating with the audit team
  • Audit Reporting & Records
  • Feeding Audit Results in a Management Review Meeting
  • Finalizing and closing the audit
  • Audit Follow-up

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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