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Selected Topics on Internal Auditing

Modern businesses have recognized the value of internal auditing and the contribution of these processes to a company’s success.

The thematic content of this program exposes the participant to the minimum body of knowledge that every internal audit practitioner should have about this profession and its best practices. The five (5) modules that make up the program present the most recent version of the IIA’s International Professional Practice Framework (IPPF) and other relevant professional publications.

Those who attend all 5 modules and complete the 24 “class hours” will receive a certificate of completion.

Pre-requisites: The first course, “Key aspects of Internal auditing”, requires enrollees are BBA graduates with major in accounting. The other courses’ pre-requisite is at least two years of general accounting/audit working experience.

Instructor: CPA Lolita E. Vargas De León, CIA, CISA, MIBA