INTERNAL AUDIT FUNDAMENTALS
Based on ISO 19011:2026 Guidelines for Auditing Management Systems

COURSE DESCRIPTION

Internal audits are a vital management tool for determining whether organizational processes and management systems are effectively implemented and maintained, and capable of achieving their intended results.  When conducted properly, internal audits not only verify compliance with requirements but also identify risks, opportunities, and areas for improvement.

This one-day seminar provides participants with a practical introduction to internal auditing based on the latest ISO 19011:2026 Guidelines for Auditing Management Systems.  The course covers the essential principles, planning activities, audit techniques, reporting practices, and auditor competencies needed to support effective internal audit programs.

Participants will gain an understanding of how to prepare for audits, collect and evaluate objective evidence, communicate audit findings, and contribute to continual improvement within their organizations. The concepts discussed may be applied across various management system standards, including ISO 9001, ISO/IEC 27001, ISO 14001, ISO 45001, ISO 22301, and other ISO-based management systems.

LEARNING OBJECTIVES

At the end of the seminar, participants will be able to:

  • Understand the purpose, principles, and benefits of internal auditing.
  • Explain the key guidance provided by ISO 19011:2026.
  • Plan and prepare basic internal audit activities.
  • Apply risk-based and evidence-based auditing concepts.
  • Gather and evaluate objective evidence through interviews, observations, and document review.
  • Recognize and communicate conformity, nonconformity, and opportunities for improvement.
  • Understand the process of reporting audit results and following up on audit findings.
  • Appreciate the competencies and professional behaviors expected of internal auditors.

TOPICS COVERED

  • Introduction to Internal Auditing
  • Key Terms and Definitions
  • Principles of Auditing
  • Risk-Based Auditing Concepts
  • Audit Planning and Preparation
  • Conducting Internal Audits
  • Gathering and Verifying Audit Evidence
  • Developing Audit Findings
  • Audit Reporting and Follow-Up
  • Competence and Evaluation of Auditors
  • Common Challenges and Best Practices in Internal Auditing

TRAINING METHODOLOGY

The seminar combines lectures, practical examples, interactive discussions, and workshop exercises to help participants understand and apply the fundamental concepts of internal auditing.

WHO SHOULD ATTEND?

  • New and aspiring Internal Auditors
  • Process Owners and Department Heads
  • Management System Coordinators
  • Quality, Information Security, Business Continuity, Environment, and Health & Safety Practitioners
  • Members of Internal Audit Teams
  • Personnel preparing for ISO certification, surveillance, or recertification audits
  • Anyone seeking a practical understanding of the internal auditing process

SCHEDULE & FEES

July 29 , 2026 | 9:00 AM – 4:00 PM via Zoom

Course Fee: 5,000 + 12% VAT

Training e-certificate and a PDF copy of the handout will be provided.

Payment for this webinar can be made through Bank Deposit/ Bank Transfer/Gcash. Our accounting will send you a statement of account upon receipt of your registration form.

Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form.

For companies with 3 or more participants, please use the group registration form. Send the accomplished registration form to bd@rosehall.com.ph

Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.

ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.

CONTACT US

 

“Learn and Give Back!
When you join ROSEHALL training, you’re not just investing in your skills — you’re helping others, too. A portion of our profits goes to the Rosario Halili Quintos Foundation Inc., funding programs for abandoned elderly and Indigenous Peoples.”