Training Offerings
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INTERNAL CONTROL SYSTEM FOR PROPERTY AND SUPPLY MANAGEMENT (Appraisal and Disposal)
Course Description / Objective :- The participants must be able to understand the control measures in the appraisal and disposal of government properties;
- The participants must be able to learn the systems and procedures in the management of supplies and properties of the government;
- The participants must be able to apply the laws, rules and regulations in the handling, recording and inspecting of supplies and properties in government.
Course Methodology:
a. Lecture-Discussion
b. Workshop-Exercises
c. Case Studies -
BASIC ACCOUNTING AND INTERNAL CONTROL FOR NON-ACCOUNTANTS
Course Description / Objective :- To understand the basic principles of internal control system vis-à-vis basic accounting concepts for non-accountants;
- To provide the participants the basic knowledge of Accounting Principles and Assumptions;
- To provide the participants the knowledge on how to evaluate the Internal Control System of their respective agency;
- To be able to apply the learning in the preparation of simple bookkeeping and financial reports.
Course Methodology:
a. Lecture-Discussion
b. Workshop-Exercises
c. Case Studies -
GOVERNMENT PROCUREMENT REFORM ACT (R. A. 9184) AND ITS REVISED IRR AND UPDATES
Course Description / Objective :- To enable the participants to understand the R.A. 9184 and its IRR and updates;
- To ensure compliance with laws, rules and regulations on procurement;
- To capacitate the participants in evaluating the outcome of the procurement process including compliance with laws, rules and regulations; and
- To ensure effective and efficient operations in their respective areas of responsibility.
Course Methodology:
a. Lecture-Discussion
b. Workshop-Exercises
c. Case Studies -
INTERNAL CONTROL SYSTEM FOR PROPERTY AND SUPPLY MANAGEMENT (Appraisal and Disposal)
Course Description / Objective :- The participants must be able to understand the control measures in the appraisal and disposal of government properties;
- The participants must be able to learn the systems and procedures in the management of supplies and properties of the government;
- The participants must be able to apply the laws, rules and regulations in the handling, recording and inspecting of supplies and properties in government
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OPERATIONS AND MANAGEMENT AUDIT
Course Description / Objective :- To provide guidance and assistance to the Internal Auditors in adequately discharging their statutory and professional responsibilities in auditing their respective agencies;
- To provide the IAS auditors with the different concepts of audit key processes in Compliance, Management and Operations Audits;
- To provide operational tools/templates for Managementand Operations Audits for the Internal Auditorsto carry out the design, scoping, planning, reporting, and follow-up of its audits and reports;
- To provide the IAS auditors with the knowledge tomanage the day to day work by providing reports to the Managementwhich add value to the organization’s operations;
- To provide the IAS auditors with thetechniques on root cause analysis to analyze the different audit situations and to come out with an objective analysis on the given situation; and
- To enhance the knowledge and skills of the Internal Auditors in evaluating the outcome, output, process and input of a program or project and whether these are effective, efficient, economical and ethical including compliance with laws, regulations, managerial policies, accountability measures and contractual obligations.
Course Methodology:
a. Lecture-Discussion
b. Workshop-Exercises
c. Case Studies -
RISK MANAGEMENT
Course Description / Objective :The Course on Risk Management covers the basic and advanced concepts related to risks, hazards, risk factors, risk treatment, including the relevant tools and techniques. It requires the participants to prepare and present the required matrices or tables and outputs to demonstrate learning.
At the end of the training/workshop, the participants should be able to:
- Explain the basic concepts and steps of risk management;
- Explain the importance of risk management to their respective agencies;
- Identify agency risks;
- Apply learnings on: risk assessment/ identification and risk treatment using a prescribed template; and
- Present outputs.
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BASIC ACCOUNTING AND INTERNAL CONTROL FOR NON-ACCOUNTANTS
Course Description / Objective :- To understand the basic principles of internal control system vis-à-vis basic accounting concepts for non-accountants;
- To provide the participants the basic knowledge of Accounting Principles and Assumptions;
- To provide the participants the knowledge on how to evaluate the Internal Control System of their respective agency;
- To be able to apply the learning in the preparation of simple bookkeeping and financial reports.
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THE PHILIPPINE BIDDING DOCUMENTS (participants must have attended RA-9184)
Course Description / Objective :- To gain knowledge on the procedures and practices on the preparation of bidding documents in accordance with the provisions of the IRR of 9184
- To understand the objectives, scope and results of the proposed contract, the eligibility requirements of bidders expected contract duration, estimated quantity and delivery schedule or time frames;
- To be able to apply learning on the preparation on bid documents
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PREPARATION OF THE PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) AND THE ANNUAL PROCUREMENT PLAN (APP): CONCEPTS, PRINCIPLES AND TECHNIQUES
Course Description / Objective :- Satisfy the requirements under Rule III, Section 16 of 2016 Revised IRR of RA 9184 – mandating the Head of the Procuring Entity (HOPE) of capacitating its newly designated BAC members, Secretariat, TWG members and end-user units through training and seminars within six (6) months upon designation.
- Address questions pertaining procurement process/procedures, especially during the Planning stage where the PPMP and APP are prepared.
- Enables the end-user units in the effective and proper preparation of the PPMP, thereby facilitating the timely and appropriate preparation of the APP.
Course Methodology:
a. Lecture-Discussion
b. Workshop-Exercises
c. Case Studies -
BASIC INTERNAL CONTROL CONCEPTS AND INTERNAL AUDITING PRINCIPLES AND PRACTICES
Course Description / 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.
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BASIC ACCOUNTING AND INTERNAL CONTROL FOR NON-ACCOUNTANTS
Course Description / Objective :- To understand the basic principles of internal control system vis-à-vis basic accounting concepts for non-accountants;
- To provide the participants the basic knowledge of Accounting Principles and Assumptions;
- To provide the participants the knowledge on how to evaluate the Internal Control System of their respective agency;
- To be able to apply the learning in the preparation of simple bookkeeping and financial reports.