April 15, 2024

Hon. Edwin Marino C. Ongchuan

Governor
Province of Northern Samar

Thru: Human Resource Management Office

Dear Governor Ongchuan,

The Center for Internal Advisory Services Philippines (CIASP), a training and consultancy
company specializing in internal audit, would like to invite your internal auditors and other
key personnel to attend the following training-seminars:

Face-to-face Training (Makati City)

Seminar Title Schedule Rate Per Pax

Risk Based Internal Auditing June 3 to 7, 2024 Php 15,680

Online Training through Zoom

Seminar Title Schedule Rate Per Pax

Internal Auditing School I – Package October 1 to 29, 2024 Php 19,400
Internal Audit Policy and Procedures September 9 to 20, 2024 Php 19,800
Manual with Quality Assurance Program
IT Auditing Fundamentals November 11 to 15, 2024 Php 9,408
Fraud Audit Fundamentals November 18 to 22, 2024 Php 9,408
CAATs and Data Analytics Using Excel December 9 to 13, 2024 Php 9,408
Audit Sampling & Root Cause Analysis November 9, 16 and 23, 2024 Php 9,408
Audit 101: Internal Auditing for Non- December 2 to 6, 2024 Php 9,408
Auditors
Applying CAATs in Financial Reporting August 5 to 9, 2024 Php 9,408
Applying CAATs in Revenue to Collection August 12 to 16, 2024 Php 9,408
Internal Audit and Financial Controls for September 9 to 13, 2024 Php 9,408
Donor-funded Projects
Applying CAATs in Inventory Count and September 16 to 20, 2024 Php 9,408
Reconciliation
Audit of Procurement and Payables Sept. 21, 28; Oct. 5 & 12, 2024 Php 9,408
Applying CAATs in Payroll September 23 to 27, 2024 Php 9,408
Audit Rating System September 23 to 27, 2024 Php 9,408
Procurement Fraud Audit November 4 to 8, 2024 Php 9,408
Internal Audit’s Role in the Risk November 12 to 22, 2024 Php 19,800
Management Process
Standardized Audit Work Program January 18 and 25, 2025 Php 9,408
These seminars will develop the capability of your internal auditors and other key personnel
to provide value-adding assurance services to strengthen internal controls, assess risks, and
improve governance. It will also help the participants benchmark their practices with those of
other LGUs and organizations.

We have attached the course outline for your reference. You can also refer to our website,
www.ciasp.com.ph, for additional details and seminar registration.

We encourage early confirmation of attendance. For any comments, you can email us at
information@ciasp.com.ph or centerforinternalauditservices@gmail.com.

Thank you.

POL B. MIRAFUENTES
President/Facilitator