GOVERNMENT PROCUREMENT REFORM ACT (R.A. 9184) AND ITS REVISED IRR AND UPDATES
March 11, 2020 to March 13, 2020
INTERNAL CONTROL SYSTEM FOR PROPERTY AND SUPPLY MANAGEMENT (Appraisal and Disposal)
March 18, 2020 to March 20, 2020
THE PHILIPPINE BIDDING DOCUMENTS
March 25, 2020 to March 27, 2020
OPERATIONS AND MANAGEMENT AUDIT
Status:
Register
Date:
Tuesday, February 18, 2020 to Thursday, February 20, 2020
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 Management and Operations Audits for the Internal Auditors to carry out the design, scoping, planning, reporting, and follow-up of its audits and reports;
To provide the IAS auditors with the knowledge to manage the day to day work by providing reports to the Management which add value to the organization’s operations;
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;
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.
