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    Course Agenda - ICSPPS - Aug - 1-3, 2023 Rev

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    Cirilo Cabada
    The document outlines a 3-day training agenda on internal control standards for Philippine public sector personnel. It lists the daily sessions and topics to be covered each day, along with the assigned resource persons.

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    Course Agenda - ICSPPS - Aug - 1-3, 2023 Rev

    Uploaded by

    Cirilo Cabada
    33 views1 page
    The document outlines a 3-day training agenda on internal control standards for Philippine public sector personnel. It lists the daily sessions and topics to be covered each day, along with the assigned resource persons.

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    Course Agenda_ICSPPS_Aug_ 1-3, 2023 rev

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    The document outlines a 3-day training agenda on internal control standards for Philippine public sector personnel. It lists the daily sessions and topics to be covered each day, along with the assigned resource persons.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    33 views1 page

    Course Agenda - ICSPPS - Aug - 1-3, 2023 Rev

    Uploaded by

    Cirilo Cabada
    The document outlines a 3-day training agenda on internal control standards for Philippine public sector personnel. It lists the daily sessions and topics to be covered each day, along with the assigned resource persons.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    COMMISSION ON AUDIT

    Commonwealth Avenue, Quezon City

    COURSE AGENDA
    Seminar on
    Internal Control Standards for the Philippine Public Sector (ICSPPS)
    COA Regional Office No. VIII personnel
    August 1-3, 2023/Mini Theater, COA Regional Office No. VIII

    DATE SESSION TITLES/ TOPICS RESOURCE PERSONS

    Registration Training Coordinators


    Day 1 Opening Activities

    8:00 – 8:30 Welcome Message May B. Labajosa


    State Auditor V
    Officer-in-Charge

    Session 1.0
    -Overview of the Philippine Internal Control
    Framework and ICSPPS
    8:30 – 12:00
    -Definition, Objectives. Limitations of
    Estela Marie B. Lagunoy
    Internal Controls
    Director III
    Internal Control Systems
    Session 2.0 Advisory Office (ICSAO)
    1:00 – 5:00
    Control Environment

    Day 2 Session 2.0


    8:00 – 12:00 Risk Assessment

    James Arvin DL. Flores


    Session 2.0 Administrative Aide VI
    1:00 – 5:00
    Control Activities Internal Control Systems
    Advisory Office (ICSAO)

    Day 3 Session 2.0


    8:00 – 10:00 Information and Communication Emil D. Bautista
    State Auditing Examiner II
    Session 2.0
    10:00 – 12:00
    Monitoring

    Case Analysis Estela Marie B. Lagunoy


    1:00 – 5:00
    Case Presentation Emil D. Bautista

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