# Event Details

- **Event Name**: Live Seminar: Internal Audit & Control
- **Event Start and End Date**: Thu, 05 Mar, 2026 at 09:00 am – Fri, 06 Mar, 2026 at 05:00 pm
- **Event Description**: Course Description
Robust internal audit practices and controls are vital for integrity and compliance in all organizations. This training provides a comprehensive overview of internal audit practices tailored to the Philippine business landscape. Participants will learn key audit processes, control frameworks, and regulatory considerations which will empower them to strengthen internal controls, detect risks, and promote organizational accountability. The course combines theoretical principles with practical applications relevant to Philippine-based organizations.

Performance Objectives
-Upon completion of this training program, participants will be able to adopt effective internal audit and control systems aligned with Philippine regulations and best practices.

Learning Objectives
By the end of this course, the participants shall be able to:
- Explain key concepts of internal audit in the Philippines
- Identify standards, frameworks, and ethics in Philippine internal auditing
- Assess risks and plan audits aligned with local regulations
- Design audit procedures and gather evidence effectively
- Evaluate controls and recommend improvements
- Draft clear audit reports and communicate findings
- Analyze laws and ensure compliance through audits
- Apply trends and tools to enhance internal audit practices

Course Topic Highlights
1. Definition & Objectives of Internal Audit
2. Relevant Philippine Laws & Regulations
3. Ethical Standards & Professional Conduct
4. Internal Audit Frameworks & Standards
5. Developing an Internal Audit Charter
6. Risk Assessment & Audit Planning
7. Conducting Risk Assessment
8. Designing & Executing Audit Procedures
9. Creating Audit Checklists & Procedures
10. Documenting Audit Work and Findings
11. Internal Control Systems & Control Activities
12. Fraud Prevention and Detection Controls
13. Evaluating Control Effectiveness
14. Audit Reporting & Communication
15. Regulatory and Compliance Considerations
16. Role of Internal Audit in Corporate Governance
17. Handling Compliance Audits & Investigations
18. Emerging Trends in Internal Audit: Data Analytics, Cybersecurity & IT Audit Focus

Here are the rates:
Webinar Rate
Php4500 +12%VAT = Php5040
Seminar Rate
Php8500 +12%VAT = Php9520

Full details & Registration:
https://businessmaker-academy.com/internal-control-and-audit/

For more inquiries, you may contact us at:
Landline: (632) 8687-4645, 8687-3416
Mobile/Viber: (0917) 6372471, (0912) 2231826, (0917) 1357279
Email: info@businessmaker-academy.com
www.businessmaker-academy.com
- **Event URL**: https://allevents.in/pasig/live-seminar-internal-audit-and-control/200029641627917
- **Event Categories**: workshops, virtual, webinar
- **Interested Audience**: 
  - total_interested_count: 0

## Ticket Details

- **Ticket URL**: https://businessmaker-academy.com/internal-control-and-audit/?utm_source=AllEvents.in&utm_medium=event-discovery-platform&utm_campaign=pasig-events

## Event venue details

- **city**: Pasig
- **state**: MM
- **country**: Philippines
- **location**: Suite 1503a, 15th floor, West Tower, Tektite Bldg (PSEC), Exchange Road, Ortigas Center, 1605 Pasig, Philippines
- **lat**: 14.58301
- **long**: 121.0618
- **full address**: Suite 1503a, 15th floor, West Tower, Tektite Bldg (PSEC), Exchange Road, Ortigas Center, 1605 Pasig, Philippines, Pasig, Philippines

## Event Organizer details

- **affiliate_id**: 2
- **organizer**: Businessmaker Academy (https://allevents.in/org/businessmaker-academy/2441896)

## Event gallery

- **Alt text**: banner
  - **Image URL**: https://cdn-az.allevents.in/events2/banners/f38ca7053a4f1963889be274433b9b8f31a852cbeeacee0be7e14844d6866d8f-rimg-w596-h500-dcfdd940-gmir?v=1772405737
- **Alt text**: thumbnail
  - **Image URL**: https://cdn-az.allevents.in/events2/banners/3700bf0296c4c052b2a4ab3e3f6d3249c3e1aa10e5c2cb46088704700586a695-rimg-w300-h300-dcfdd940-gmir?v=1772405738

## FAQs

- **Q**: When is the event happening?
  - **A:** Thu, 05 Mar, 2026 at 09:00 am
- **Q**: Where is the event happening?
  - **A:** Suite 1503a, 15th floor, West Tower, Tektite Bldg (PSEC), Exchange Road, Ortigas Center, 1605 Pasig, Philippines, Pasig, Philippines
- **Q**: Who is organizing the event?
  - **A:** Businessmaker Academy
- **Q**: What type of event is this?
  - **A:** workshops, virtual, webinar
- **Q**: Where can I find ticket details about Live Seminar: Internal Audit & Control ?
  - **A:** You can find ticket details about this event on AllEvents.

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