TUESDAY, JUNE 18, 2024 * 9:00AM TO 12:15PM VIA ZOOM
A crucial part of a board’s effectiveness is to fully understand the function of its audit committee whose chairmanship is normally assigned to a board director. If you are a board chairperson, director, member of top management, CFO, auditor or accountant, this program will greatly help you understand what audit committees do and don’t do.
This highly-rated webinar is a very useful guide on how to oversee the entire financial process, boost internal control system, improve risk management, and assess committee performance.
She is former senior partner and chairperson of PwC Philippines with more than 35 years of experience in the fields of auditing, financial reporting and internal controls.
She served as the chairperson of International Monetary Fund’s (IMF) External Audit Committee (EAC), 2021; and was member of IMF EAC from 2018 to 2021.
Moreover, she served as chairperson of the Philippine Auditing and Assurance Standards Council, the Association of Certified Public Accountants in Public Practice in the Philippines and the Financial Executives Institute of the Philippines.
She also became a member of the board of directors of the Philippine Institute of Certified Public Accountants and a member of the Financial Reporting Standards Council.
She was an independent director and chairperson of the audit committee of the Philippine Veterans Bank until June 2022.
Agenda I. Snapshot: Top Issues that Audit Committees should Keep in Mind
Agenda II. The Audit Committee and Good Governance
Agenda III. Audit Committee Roles and Responsibilities: Adding Value
Agenda IV. Assessment of Performance of the Audit Committee
Agenda V. Building an Effective Audit Committee
Agenda VI. Benefits of an Effective Audit Committee
"My assessment of this class is 10 stars! Very useful even for small and unlisted companies who need to setup an audit committee."
Atty. Diane Andin
"It's a good program to keep companies well informed as to the relevance of audit committees in the effective management/governance of corporations."
Corazon Bernardo-Dela Paz
Chairman, Audit and RPT Committee; Member, Board of Directors
PHINMA Education Holdings, Inc.
"This session is highly informative as regards the functions as well as limitations of Audit Committees."
Dr. Zorba BNN Bautista
University of Baguio
"The session is comprehensive enough for the newbies in the Audit Committee. It also serves as a general affirmation of compliance of what are currently being observed in our organization."
Catalino S. Abacan
Chairman of the Board
Sun Savings Bank, Inc.
"Very good Speaker. Well organized online training. Good Job!"
Independent Director, Internal Audit Committee Chair
Sun Savings Bank, Inc.
"We learned a lot from this seminar. Definitely great to have more of online programs like this."
Melanie Sia Lambino