Status:
Register
Date:
Wednesday, November 6, 2019 to Friday, November 8, 2019
Venue:
Hotel Kimberly,
Course Objective :
- To enable the Internal Auditors to fully understand the laws, rules and regulations governing the various operating systems functions of their agency and comply effectively and efficiently in the discharge of their function.
- To ensure uniformity in application of the laws, rules and regulations pertinent to the various transactions of their government agency.
- To enable the Auditors to understand and know the laws, rules and regulations that govern the utilization of government funds and to recommend measures for audit deficiencies.
Target Participants:
The seminar is especially designed for government employees, NGAs, GOCCs/GFIs, LGUs and SUCs, particularly those assigned in internal audit, accounting, finance, treasury, budget, asset management, human resource management, corporate planning, operations systems developers, general services, procurement, legal, etc.
