Learn effective internal controls
MANILA, Philippines - Fake financial transactions, embezzlements, fraud and theft are some of the most rampant and leading causes of losses and business failures due to weak and ineffective internal controls. Don’t let any of these happen to your organization. Attend Center for Global Best Practices’ pioneering seminar entitled, “Best Practices in Implementing Effective Internal Controls for your Business” scheduled on Tuesday, Oct. 27 at the EDSA Shangri-La Hotel, Mandaluyong City, Philippines.
For details and a complete list of best practices seminars, you may log on to www.cgbp.org or call (+63 2) 842-7148/ 59 and 556-8968/ 69, Cebu lines: (+63 32) 512-3106 or 07, Baguio line: (+63 74) 423-5148 or Legazpi line: (+63 52) 736-0148.
In this one-day seminar, you will learn the best practices on how to design and implement controls that will safeguard your assets, enhance integrity of financial reports, and protect you from business operational risks. Discussions will include best practices framework on financial processes and controls, operational policies, and business examples.
The seminar will feature the course director for advisory services of Center for Global Best Practices, Juan Carlos B. Robles. He held three positions at Punongbayan and Araullo/ Grant Thornton Philippines as partner of specialist advisory services division, partner of risk management, and chairman of its audit committee until his retirement in July 2013.
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