Internal Control And Auditing

SEMINAR TITLE: Internal Control and Auditing
DATE: January 20, 2012
TIME: 9:00 am - 4:00 pm
VENUE: Unit 201 Richbelt Tower, 17 Annapolis St., Greenhills, San Juan City, Metro Manila
ORGANIZER: BUSINESSCOACH, INC.
 
Overview
 
Different businesses, from small and medium enterprises to multinational corporations, must have appropriate control measures in order to secure compliance with respective standards, and to have more effective business operations. Employees and those in-charge of governance must realize the importance of control and its impact in the daily conduct of businesses. This program may be used as benchmark or start-up guide in the design and implementation of their own internal control system.
 
Objectives
 
 1. To be able to apply effective methods of preventing or spotting theft and irregularities.
 2. To teach management how to safeguard assets and to monitor true financial performance.
 3. To know the practical applications of internal control procedures.
 
Who Should Participate
 
This seminar is designed for businessmen, managers, and authorized personnel who want to improve the internal control system of their company and enhance compliance.
 
Key Topics
 
 I. Internal control and its environment
 a. Concept of internal control system
 b. Elements affecting internal control
 
 II. Business value of internal control
 a. Common benefits of internal control to business
 i. Operation activities
 ii. The assertive financial reporting
 
 III. Challenges in business
 a. Internal control of ordinary businesses
 b. Common mistakes, error and misconduct that affects business operations and financial reporting
 c. Internal control in different business organizations: cost and benefits
 d. Is verbal internal control enough?
 
 IV. Assets, liabilities and documents to audit and monitor
 a. Cash, inventory, supplies, fixed assets and other important assets
 b. Accounts payable
 c. Capital
 d. Business documents such as checks, bank statements and invoices
 
 V. Tools that may help for effective control
 a. The concept of recording, custody and authority
 b. Checklists to consider: operation and financial reporting
 
 VI. Case studies
 
 VII. Sharing of actual experiences and question and answer


SEMINAR FEE: Php 3,000.00 per person (inclusive of snacks, lunch, drinks, handouts, seminar kit, certificate of attendance)
DISCOUNT: 10% Discount if FULL AMOUNT is paid at least five (5) days before the event.
RESERVATION: Phone reservation is required. Please call telephone 727-5628, 727-8860, or 496-6949.
SCHEDULE: Schedule may change without prior notice. Please call to confirm seminar schedule.
 

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Call 727-5628/727-8860/496-6949 or email businesscoachphil@gmail.com for more details. Visit our website at www.businesscoachphil.com.