INTERNAL CONTROL SYSTEM FOR PROPERTY AND SUPPLY MANAGEMENT (Appraisal and Disposal)
May 06, 2020 to May 08, 2020
GUIDING PRINCIPLES ON THE MANAGEMENT OF GOVERNMENT FUNDS AND PROPERTIES (Laws, Rules and Regulations on Government Expenditures)
May 06, 2020 to May 08, 2020
GOVERNMENT PROCUREMENT REFORM ACT (R.A.9184) AND ITS REVISED IRR AND UPDATES
May 13, 2020 to May 15, 2020
THE PHILIPPINE BIDDING DOCUMENTS
May 18, 2020 to May 20, 2020
TOOLS AND TECHNIQUES FOR INTERNAL AUDITING
May 19, 2020 to May 21, 2020
ACCOUNTING AND AUDITING STANDARDS
May 20, 2020 to May 22, 2020
PREPARATION OF THE PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) AND THE ANNUAL PROCUREMENT PLAN (APP); CONCEPTS, PRINCIPLES AND TECHNIQUES
May 26, 2020 to May 28, 2020
BASIC INTERNAL CONTROL CONCEPTS AND INTERNAL AUDITING PRINCIPLES AND PRACTICES
Status:
Register
Date:
Tuesday, April 28, 2020 to Thursday, April 30, 2020
Venue:
Hotel Kimberly,
Course Objective :
The three-day seminar is designed to provide a complete overview of the internal control system of an organization;
Participants in this seminar will understand the basic principles of internal auditing and its role in the internal control framework of the organization;
Different internal audit environment, learn the principles of effective internal audits, achievable internal audit objective, and the internal auditing approaches and procedures;
The seminar will provide insights on the internal audit process and the different internal audit tools and analytical procedures.
Target Participants:
The seminar is designed for government accountants, auditors, section chiefs, directors, financial managers, budget officers, attorneys, information technology professionals and CPAs, CIAs.
