MANILA, Philippines - 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 system is where much “hocus pocus”, such as fraud, theft, fake financial transaction and other business crimes, often take place.
To help companies strengthen and improve their business systems, the Center for Global Best Practices (CGBP), in collaboration with Isla Lipana/PricewaterhouseCoopers, is holding one-day seminar entitled “Best Practices in Financial Processes and Controls” on July 1, at the Peninsula Hotel, Makati City.
Participants in this CPE-accredited program will learn the best practices in how to design and implement financial controls that will safeguard your assets, enhance integrity of financial reports, and protect you from business operational risks.
Main lecturer for this program is Roderick Danao, partner in the assurance division of Isla Lipana/PricewaterhouseCoopers. He is also learning and audit methodology leader of the same firm.
For more details, visit www.cgbp.org. You may email program leader Zennie Escudero at zennie!cgbp.org or call CGBP at (02) 556-8968/ 69 or Cebu lines (032) 512-3106/ 07