This one-session audit refresher course is designed for experienced audit staff at Villaruz, Villaruz & Co. The course will provide advanced insights and techniques to enhance audit efficiency and quality. Participants will gain valuable knowledge on optimizing audit processes, improving client relationships, and delivering exceptional audit services.

Session 1: Introduction to Audit Fieldwork and Testing:

Ms. Alice Uy

Session 2: Audit Planning and Testing Strategy: Sir. Neil Susi

Session 3: Substantive Testing Techniques: Sir. Francis Penano

Session 4: Compliance Testing and Internal Control Evaluation: Ms. Lovely Del Amen-Aquino

Session 5: Audit Fieldwork Challenges and Solutions: Ms. Fatima Grace Bularan