Covering the core oversight functions of Audit, with special emphasis on the requirements of publicly-listed companies, Enhancing Audit Committee Effectiveness (Essentials) aims to enable Audit Committee members to effectively meet the demands of their role in helping the corporation achieve its overall objectives. Participants will learn leading practices through lectures and case discussions that also promote interaction and network building.

 

Attendance to this course will meet Securities and Exchange Commission’s (SEC) recommended best practice for continuing director training.


ESSENTIALS

COURSE FEE: PhP 13,600.00 Nett

 

ADVANCED

COURSE FEE: PhP 9,000.00 Nett

 

DISCOUNTS

 

·         Participants may qualify for a 5% Early Bird Payment discount

 

              -    Payment must have reached ICD on or before 30 August

 

·         You qualify for a 5% discount if you are referred by a named ICD member

 

·         Group of 3 or more qualifies for 5% discount if booked and paid together

 

Time: 9:00 AM - 5:00 PM

Venue: Dusit Thani Manila, Makati City

You may deposit your course fee through a Bills Payment Facility to any Unionbank Branch of the Philippines.


EACE

3rd Quarter

Class

Thursday, 13 September 2018


WHO SHOULD ATTEND


·        
New Audit Committee Members 

OBJECTIVES

 

Audit Essentials

 

·         To understand the roles and functions of an Audit Committee member

 

·         To identify questions that an Audit Committee member should ask the Chief Audit Executive and internal auditors in the course of their work

 

·         To be equipped with the tools  needed to be effective at their job

 

Audit Advanced:

 

·         To fine-tune skills and techniques in analyzing financial statements and in ensuring its accuracy and reliability

 

·         To understand how internal audit and risk management could lead towards an effective Audit Committee

 

·         To realize new challenges that Audit Committee members face

  • Audit Essentials
    1. Ethical Regulatory & Compliance Matters
    2. Risk Management and Internal Control
    3. Oversight of Management and Internal Audit
    4. Financial Reporting and Disclosures
    5. External Audit
  • Audit Advanced
    1. Audit Committees in the New Era of Governance
    2. Sustainability: Why is it Critical for Audit Committees
    3. Audit Quality Indicators
    4. Panel Discussion on Audit Committee Challenges
Regino V. Magno
Former Chief Risk Officer
Rizal Commercial Banking Corporation
Luisito T. Amper
Former Risk Advisory Leader
Navarro Amper & Co.