Home / Administration / Accounting Office Employees Participates in the Seminar on Basic Internal Control Concepts and Internal Auditing Principles and Practices

 

Mr. Neil R. Juarez and Mr. Oliver Guillermo attended the Seminar entitled Basic Internal Control Concepts and Internal Auditing Principles and Practices at Kimberly Hotel, Malate Manila on April 13-15, 2016.

The topics among others were the following: Internal Control Fundamental Concepts, Internal Control Framework and Standards, Evaluating the Quality of the Internal Control Component Factors, Internal Control and Review Materials, Internal Auditing and Internal Audit Approaches and Practices. The Seminar helps the participants to understand the Basic Principles of Internal Auditing and its role in the internal control system of the organization.

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At the Left: Mr. Neil Juarez, Center: Speaker: Mr. Ricardo R. San Andres, CIA, At the right: Mr. Oliver Guillermo