Best practices in financial controls

MANILA, Philippines - The Center for Global Best Practices (CGBP), in collaboration with Isla Lipana/PricewaterhouseCoopers, will hold a one-day seminar titled, “Best Practices in Financial Processes and Controls” on Nov. 26 at Edsa Shangri-La Hotel, Mandaluyong City. Participants in this CPE-accredited program will learn the best practices on how to design and implement financial controls that will safeguard your assets, enhance integrity of financial reports, and protect you from business operational risks. Whether you are a corporate giant or a small family owned firm, your business systems and operational processes can only function efficiently and effectively if you have the right internal controls. Left unchecked and not given attention, your internal control system is where much “hocus pocus”, such as fraud, theft, fake financial transactions and other business crimes, often take place. Main lecturer is Roderick Danao, partner in the assurance division of Isla Lipana/Price waterhouseCoopers. He is also learning and audit methodology leader of the same firm. Danao has had extensive experience in audit, accounting and business advisory practice in private and public companies both in the Philippines and overseas. This is a limited-seats-only event and pre-registration is required. For more details, visit www.cgbp.org. You may also contact CGBP at (02 556-8968/69 & (02) 842-7248/59 or email program leader Ivy Enriquez at iv@cgbp.org.

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