Association of Government Internal Auditors, Inc.

Association of Government Internal Auditors, Inc.

OPERATIONS AND MANAGEMENT AUDIT

Status: 
Register
Date: 
Wednesday, August 8, 2018 to Friday, August 10, 2018
Venue: 
Hotel Kimberly,
Course Objective : 
  • To provide guidance and assistance to the Internal Auditors in adequately discharging their statutory and professional responsibilities in auditing their respective agencies;
  • To provide the IAS auditors with the different concepts of audit key processes in Compliance, Management and Operations Audits;
  • To provide operational tools/templates for Managementand Operations Audits for the Internal Auditorsto carry out the design, scoping, planning, reporting, and follow-up of its audits and reports;
  • To provide the IAS auditors with the knowledge tomanage the day to day work by providing reports to the Managementwhich add value to the organization’s operations;
  • To provide the IAS auditors with thetechniques on root cause analysis to analyze the different audit situations and to come out with an objective analysis on the given situation; and
  • 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.
     

Course Methodology:
     a. Lecture-Discussion
     b. Workshop-Exercises
     c. Case Studies

 

 

Registration Form

Seminar Registration

Contact Information

Seminar Fees

LIVE-IN RATE: P8,400.00 per participant

Inclusions:
Two (2) Nights Hotel Accommodation (twin/triple sharing per room)
Meals (3 Breakfast, 3 Lunch, 3 AM & PM Snacks)

LIVE-OUT RATE: P6,000.00 per participant

Inclusions:
Seminar Kit
Meals (3 Lunch, 3 AM & PM Snacks)

Payment Details

If LDDAP-ADA is preferred and made payable or credited to:

Bank:LAND BANK OF THE PHILIPPINES (Malate Manila) Account Name:ASSOCIATION OF GOVERNMENT INTERNAL AUDITORS, INC. Account Number:3402-1031-31

Note: Please email validated copy of LDDAP-ADA with LBP stamp received

Cash or Company Check payment should be deposited to:

Bank:BANK OF THE PHILIPPINE ISLANDS Account Name:ASSOCIATION OF GOVERNMENT INTERNAL AUDITORS, INC. Account Number:3851-

Terms and Conditions

  • Strictly Advance Payment is required to confirm your reservation.
  • Seminar Fees will be automatically forfeited for confirmed participants who will not show up on the scheduled date of training.
  • Changes and cancellation of participation at least one (1) week before the scheduled date of seminar.
  • For Live-In Participants:
    • Strictly Advance Payment is required to confirm your hotel accommodation.
    • Minimum of two (2) participants/room.
    • If single participant attending the seminar and no available pair, additional P2,400 will be charge for single room occupancy.
    • If hotel venue is fully booked, we will arrange your accommodation to other hotel near the venue. Hotel rates may vary during peak seasons.
  • AGIA has the right to cancel reservation of registered live-in or live-out participants if no guarantee letter or advance payment receive two (2) weeks before the scheduled seminar and automatically considered as CANCELLED.

Venue Map