Internal Control and Auditing
About the Seminar
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.
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.
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
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
Schedule: Click to view BusinessCoach Seminar Schedule »
9:00 am – 4:00 pm
Php 3,000.00 per person (inclusive of snacks, lunch, seminar kit, handouts, certificate of attendance)
10% Discount if FULL AMOUNT is paid at least five (5) banking days before the event.
Please call to register, or you may download our registration form. Kindly fill-out, and send to us through fax (727.88.60) or email. You will receive a confirmation within 48 hours.
Mode of Payment
- Deposit payment at Banco de Oro, Savings Account Name: BusinessCoach, Inc. Then kindly fax deposit slip (indicate name of participant and seminar title) to confirm reservation.
- On-site payment (CASH only)
- Company checks are accepted, provided that they are received at least five (5) banking days before the event.
Cancellation by Attendee
Registrant may refund amount paid, with less 30% processing charge from the LISTED AMOUNT within 30 days, or opt to use the payment for a seminar of equal value within 60 days. Cancellation must be done at least 2 days before the event. Non-appearance or failure to inform us of cancellation will result to forfeiture of full amount paid.
Cancellation by BusinessCoach, Inc.
Registrant may refund full amount paid within 30 days, or may opt to use the payment for a seminar of equal value within sixty days of cancellation.
Payment may be refunded upon presentation of the original copy of bank deposit slip and a valid ID. Cash refund is strictly implemented, and may be availed only at the BusinessCoach, Inc. office in San Juan City, Metro Manila. BusinessCoach, Inc. does not deposit refunds.
Schedule may change without prior notice. Please call to confirm. BusinessCoach, Inc. is not liable for any expense incurred by seminar registrant resulting from cancellation of any of our events.
Please call (632) 727.56.28, (632) 225.66.16, or (632) 727.88.60
or call/text mobile numbers 0915.205.0133 / 0908.342.3162 / 0926.622.0768 / 0933.584.7266
For other inquiries, you may also leave a message in our contact form »
- “I learned a lot and the speaker explained to us the relevance of internal control and auditing in the company. Keep up the good work.” – R. Pimentel
- “Very clear and easy to understand. Very informative and useful topic which I can apply in my industry.” – T. Soler