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Business

Best business practices in effective internal controls

The Philippine Star

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. To help businesses, non-profits, and government instiutitions improve their operational efficiency, the Center for Global Best Practices is launching a pioneering seminar titled, “Best Practices in Implementing Effective Internal Controls for your Business” on Oct. 27, 2015 at the EDSA Shangri-La Hotel, Mandaluyong City.

In this one-day seminar, 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 effective framework on financial and operational controls, business policies, and provide participants best practices examples.

This will feature the course director for advisory services of Center for Global Best Practices, Juan Carlos B. Robles. He held three positions at P & A 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.

He has over 25 years of combined experience in public accounting, government auditing, internal audit, forensic audit, risk management and business consulting. Interested participants are encouraged to avail of the early bird discount and group discounts for three or more participants.
Seats are limited and pre-registration is required.

For details and a complete list of best practices seminars including Best Practices in Strategy Execution, How To Compute Salaries, Wages and Benefits With the New Tax-Exempt Rules and more, 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.

vuukle comment

A GRANT THORNTON PHILIPPINES

BEST

BEST PRACTICES

GLOBAL BEST PRACTICES

HOW TO COMPUTE SALARIES

IMPLEMENTING EFFECTIVE INTERNAL CONTROLS

JUAN CARLOS B

MANDALUYONG CITY

PRACTICES

SHANGRI-LA HOTEL

STRATEGY EXECUTION

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