Best practices in financial controls

MANILA, Philippines - The Center for Global Best Practices (CGBP), in collaboration with Isla Lipana/ PricewaterhouseCoopers, is holding a one-day seminar entitled, “Best Practices in Financial Processes and Controls” on Oct. 24, at Edsa Shangri-la Hotel, Mandaluyong City. Participants 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.

The principal lecturer for this program is Roderick Danao, CPA, vice-cairman of Isla Lipana/PricewaterhouseCoopers. He held the position of being the assurance and learning and education partner for five years and audit methodology leader for seven years. He has over 20 years experience in accounting, audit and business advisory practice both in private and public companies locally and overseas.  

This is a limited-seats-only event and pre-registration is required.  Interested participants are encouraged to avail of the early bird and group discounts.

For more details, check www.cgbp.org. You may also contact CGBP at (02) 556-8968/ 69 or (02) 842-7148/ 59; Cebu lines (032) 512-3106/ 07; Baguio telephone (074) 423-5148.