Capability Enhancement

Capability Enhancement

Our capability-enhancement programs are designed to assist appropriate personnel in the proper discharge of their mandate. Our programs are conducted by professionals who have extensive experience in their respective fields and are recognized by international certification-giving bodies.

We can conduct classroom-type sessions and seminars customized to your needs.

Unlocking your Powers to Govern

This seminar will focus on the governance risk management and compliance functions of your enterprise. This is ideal for those in your organization who hold decision-making roles (such as senior management officers), those who have a high stake in the success of the company (such as business owners or stockholders), and those who are accountable for the implementation of top management dictums (such as key employees).

The Primary Shift

This training program will focus on the internal audit activity’s role in your organization and how to align it with the company’s overall governance process. Your internal audit professionals and those entrusted with governance function, such as senior management, will benefit greatly from this program. We will conduct the seminar through classroom lectures and workshop with the end goal of training your internal audit professionals how to perform risk-based audit.

Fraud Tools

Through this program, we will give you the know-how needed to prevent or detect fraud committed by employees and third parties. Our target audience includes business owners, managers, compliance and security personnel, and internal audit professionals.

Enterprise Risk Management (ERM) trainings or Seminars

We can conduct classroom-type sessions to discuss with your management team the framework and processes involved in successfully implementing ERM in your organization.

Computer-assisted audit techniques (CAATs) trainings

We can help enhance your personnel’s data analytic skills using CAATs tools such as ACL and IDEA. The classroom training includes hands-on demonstration and exercises on basic and advanced commands in analyzing voluminous financial transactions using the mentioned CAATs tools.