What Is Enhancing Audit Committee Effectiveness?


Covering the core oversight functions of Audit with special emphasis on the requirements of publicly-listed companies, Enhancing Audit Committee Effectiveness aims to enable Audit Committee members to effectively meet the demands of their important 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.   


ADVANCED (course):

8:30 AM - 12:30 PM

December 13, 2017

Venue: Makati City (TBA)


Course Fee: Php 9,000.00 Nett
Discounts for early bird, group registration, and ICD member referral available.


Who Should Attend:

• 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. Working with External Auditors
    2. Risk Management & Internal Control
    3. Ethical', Regulatory & Compliance Matters
    4. Oversight of Management & Internal Audit
    5. Financial Reporting & Disclosures
  • Audit Advanced:
    1. Audit Committees in a Volatile, Unpredictable Environment
    2. Sustainability
    3. Audit Quality Indicator
    4. Issues and Challenges (Panel Discussion)
ATTY. FE B. BARIN, FICD
Executive Vice President
MANILA BULLETIN PUBLISHING CO.
MS. HELEN DE GUZMAN, FICD
Chief Audit Executive
MANILA ELECTRIC COMPANY
MS. SHERISA P. NUESA, FICD
President and Director
ALFM MUTUAL FUNDS GROUP
MS. EDEL MARY VEGAMORA, FICD
EVP - Chief Financial Officer / Controller
BANK OF COMMERCE