Internal Control and Auditing Manila

Internal Control and Auditing


DATE: November 16, 2016 - Tuesday

TIME: 9:00am - 4:00pm

Did you know that your company or business is at risk of THEFT or EMBEZZLEMENT? Learn all internal and audit controls through our seminar so you can prevent unfortunate events from happening.



  1. I.                    Introduction to Internal Control
  2. II.                  Facts of Internal Control
  3. III.                Why Small businesses are most vulnerable?
  4. IV.               Things I’ve Seen / Nightmares
  5. V.                 Internal Controls in Everyday Life
  6. VI.               Objectives of Internal Control
  7. VII.             Importance of Internal Control
  8. VIII.           Classification of Internal Control
  9. IX.                Preventive Controls
  10. X.                  Components of Internal Controls
    1. a.      Control Environment
    2. b.      Enhance Control Environment
  11. XI.                Risk Assessment & Types of Risks
  12. XII.              Schemes of Stealing cash
  13. XIII.            Control Activities
  14. XIV.           Who is responsible for Internal Controls?
  15. XV.             Auditing
    1. a.      Internal & External
    2. b.      Expenditure Cycles
    3. XVI.           END OF PRESENTATION



Ann Fabia
I Learn Professional Seminars
2563 Lemery St. Malate Manila

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