Results-Driven Internal Controls / Internal Audit in the New Business Normal

With the challenges brought by the Covid-19, companies had to modify

and even cut-down of certain procedures and tweak processes just so they

can meet customer changing demands. These changes would then definitely

affect the internal controls and measures of departments, records

and transactions strategies. 


This poses greater challenges when it comes into the internal auditing

teams as they prepare and conduct more appropriate audits in these

disruptive times. How do they relate – how can the internal controls

still be relevant and find their meaning in today’s operations.


MasterClass 3.0


Results-Driven Internal Controls / Internal Audit

in the New Business Normal


Speaker: Prof. Ricky de Vera, MBA, CSP, CMP

Certified Strategic Business Facilitator – Japan/Singapore

Business Process Innovation Adviser/Consultant – ASEAN

Behavioral Psychology/EQ/Personality Facilitator – USA


Thursday, July 23, 2020

PART 1: 10:00 AM – 12:30 PM PHT

PART 2: 3:00 PM – 5:30 PM PHT

Wednesday, July 22, 2020

10:00 PM – 12:30 AM EDT

Thursday, July 23, 2020

3:00 AM – 5:30 AM EDT

Thursday, July 23, 2020

3:00 AM – 5:30 AM BST

8:00 AM – 10:30 AM BST

Thursday, July 23, 2020

12:00 PM – 2:30 PM AEST

5:00 PM – 7:30 PM AEST


LEARNING INVESTMENT


Introductory Ticket Price: 5,998 + VAT / Participant

 

Reserve Your Spot NOW and SAVE Php. 3,000


(Pay on or before June 25, 2020)




Bayanihan Rate: ₱ 2,998 + VAT / Participant

 


LEARNING INVESTMENT INCLUDES:


Enjoy a “Fun-filled” e-Learning experience, complete with online session materials

and e-certificate of attendance after online course completion.


PAYMENT METHOD

  • Paypal / Gcash / Paymaya
  • Credit Cards / Debit Cards 
  • Bank Transfer / Electronic Funds / Telegraphic Transfer
  • Direct Bank Deposit: Cash and Cheque 

Click here for the PAYMENT GUIDELINES

Webinar Description:


his specialized webinar comprises two online sessions to provide better internalization and insights into the changes and modifications needed towards efficient and effective internal controls. It also covers the changing “rules of engagements” between the internal departments and the auditing teams brought about by the pandemic and going into the new business normal.


Topics are going to focus towards how to review and enhance internal controls – as processes are modified and tweaked. This would be supported by the focus on the blueprint for internal audit using the as well the on-line platform.


Webinar Objectives:


The specific objectives of this unique fun-filled online learning experience are:

  • To have a re-frame in mental thinking towards internal controls and processes.
  • To be more relevant yet not sacrifice the intention of internal audit to ensure business health.
  • To realize the need towards enhanced internal control strategies and initiatives
  • To build the momentum towards internal control and internal audit in a new normal landscape

Key Benefits from Attending this Webinar:


In this online learning session, your participants and your organization will be able to:

  • Enhance the awareness to analyze and assess the internal controls on each department.
  • Improve the responsiveness of the internal controls in relation to business recovery
  • Re-establish and re-align the internal departments and internal audit teams towards their responsibilities and accountability. 
  • Create the appropriate strategies and initiatives towards a results-driven internal audit and its team without sacrificing the sanctity of control and financial security.

Webinar Outline:



Part 1 (Thursday, July 23, 2020 – 10:00 AM to 12 30 PM)


Session 1: Redesigned and Reformulated Business Processes During the Pandemic

 

Session 2: Challenges of New Work Normal’s to Internal Departments: Flexibility and Adaptability Interms of Controls, Safety and Financial Security

 

Session 3: Re-Thinking the “Rules of Engagement” Between Internal Departments and Internal Audit Teams


Session 4: Develop the Template of Internal Controls and Audit in the Business Recovery Plans



Part 2 (Thursday, July 23, 2020 – 3:00 PM to 5:30 PM)


Session 5: Enhance Internal Controls While Not Being Counter-Productive

 

Session 6: Strategies for Responsive Internal Audit Teams: Adjusting For Relevance – Aptitude, Skills and Mindsets

 

Session 7: Initiatives for Effective Internal Audit in a New Normal: Audit Evidences, Audit Value chain

 

Session 8: Establish Better Audit Findings and Recommendations Under a New Normal Landscape

Claiming eCertificates


An eCertificate of Attendance will be awarded to participants who successfully completed the entire Virtual MasterClass.


Survey Online Questionnaire will be emailed after the e-Learning Event for participants to give feedback.


An eCertificate of Achievement will be emailed to the registered email address of the participants upon completion of the online Feedback Form.


Please ensure email address provided during registration is accurate or eCertificates may not be received.


Online Certificates will be available 3-5 days after the e-Learning Event.



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