Internal Control and Auditing

December 2, 2011

Internal Control and Auditing

TIME: 9:00 am – 4:00 pm

VENUE: Unit 201 Richbelt Tower, 17 Annapolis St., Greenhills, San Juan City, Metro Manila

SCHEDULE: Please call (02) 8727.88.60 / (02) 8727.56.28 or call/text mobile numbers 0926.622.0768 or 0933.584.7266. You may also click here to view schedule of the Business Training Program »


1. To be able to apply effective methods of preventing or spotting theft and irregularities.
2. To teach management how to safeguard assets and to monitor true financial performance.
3. To know the practical applications of internal control procedures.


This seminar is designed for businessmen, managers and authorized personnel who want to improve the internal control system of their company and enhance compliance.


I. Internal control and its environment
a. Concept of internal control system
b. Elements affecting internal control

II. Business value of internal control
a. Common benefits of internal control to business
i. Operation activities
ii. The assertive financial reporting

III. Challenges in business
a. Internal control of ordinary businesses
b. Common mistakes, error and misconduct that affects business operations and financial reporting
c. Internal control in different business organizations: cost and benefits
d. Is verbal internal control enough?

IV. Assets, liabilities and documents to audit and monitor
a. Cash, inventory, supplies, fixed assets and other important assets
b. Accounts payable
c. Capital
d. Business documents such as checks, bank statements and invoices

V. Tools that may help for effective control
a. The concept of recording, custody and authority
b. Checklists to consider: operation and financial reporting

VI. Case studies

VII. Sharing of actual experiences and question and answer

SEMINAR FEE: Php 3,500.00 per person (inclusive of snacks, lunch, drinks, seminar kit, handouts, certificate)

DISCOUNT: Php 500.00 Discount if FULL AMOUNT is paid at least five (5) days before the event.

• Deposit payment at Banco de Oro. Savings Account Name: BusinessCoach, Inc. Then kindly fax deposit slip (indicate name of participant and seminar title) to confirm reservation.
• On-site payment (CASH only)
• Company checks are accepted, provided that they are received at least five (5) banking days before the event.

RESERVATION:  Please call telephone (02) 8727.88.60, (02) 8727.56.28, 0926.622.0768 or 0933.584.7266. For other inquiries, kindly leave a message at the comment box below.

CANCELLATION BY ATTENDEE: Registrant may refund amount paid, with less 30% processing charge from the LISTED AMOUNT within 30 days, or opt to use the payment for a seminar of equal value within 60 days. Cancellation must be done at least 2 days before the event. Non-appearance or failure to inform us of cancellation will result to forfeiture of full amount paid.

CANCELLATION BY BUSINESS COACH: Registrant may refund full amount paid within 30 days, or may opt to use the payment for a seminar of equal value within sixty days of cancellation.

REFUND POLICY: Payment may be refunded upon presentation of the original copy of bank deposit slip and a valid ID. Cash refund is strictly implemented, and may be availed only at the Business Coach office in San Juan City, Metro Manila. Business Coach does not deposit refunds.

SCHEDULE: Schedule may change without prior notice. Please call to confirm. Business Coach, Inc. is not liable for any expense incurred by seminar registrant resulting from cancellation of any of our events.