Summary of the training
This module covers the plan of organization and all coordinated methods and measures adopted within a business to safeguard its assets, check the accuracy and reliability of its accounting data, promote operational efficiency and encourage adherence to prescribed managerial policies.A system, of policies, procedures and processes effected by the BOD, management and other personnel to safeguard the assets, limit or control risk and achieve the objectives of the entity.
Target audience: Audit Committee, BODS, GM, Staff, Bookkeeper, Treasurer
# of training day: 2 days
Trainer: Nonalyn Hermogenes