With the intensified campaign of
both the National Government and the Commission on Audit (COA) in their thrust
towards good governance, there has been a clamor for
a program to address the issue of COA disallowances and to find solutions for
those encountering such problems.
To help solve your most pressing
challenges regarding these, the Center for Global Best Practices is hosting a
one-day special program entitled, "Best Practices and Remedies to AvoidCOA Disallowances", scheduled on Friday, March 22, 2019 at the EDSA
Shangri-La Hotel, Mandaluyong City.
This program will greatly benefit
employees, and public officials of local and national government agencies,
government-owned and controlled corporations, public utility companies, as well
as private entities dealing with the government.
Private entities will learn how to
package a project or supply goods and services to ensure that their business
deals will not fall under illegal, extravagant, unnecessary and unconscionable
transactions with the government. Lawyers will also gain insights on how to
defend their clients on such issues.
This training will explain in full
details the adverse common findings (e.g. transfer of funds, travel expenses,
collective negotiation agreements, unauthorized benefits and more) that result
in COA’s notices of suspension, disallowance and charges.
The good news is that there are
remedies and defenses to address these issues by providing you the right
solutions supported by the latest Supreme Court and COA Rulings to deal fairly
with your possible problem areas.
This program will feature Alicia
C. Manuel, CRFA, CICA, who was an auditor of COA for 31 years and was assigned
to various branches of government including DILG, Bureau of Fire Protection,
NAPOLCOM and many more. While at COA, she was seconded to international
organizations as an international consultant to World Bank, Asian Development
Bank and AusAid to monitor large scale projects in various countries. She is
the author of the Handbook on AFP Internal Auditors, 2017.
She
regularly lectures on Management Audit and Baseline Assessment Report with the
Armed Forces of the Philippines, Philippine Army, Philippine Navy and
Philippine Airforce. She is also a consultant at the Philippine Government
Electronic Procurement System (PhilGeps).
This program is accredited by the Professional
Regulations Commission - Board of Accountancy. Accountants attending this training will earn CPD
credit units.
Interested participants may choose to avail of the following:
a) 5% Early Registration Discount (valid until February 22)
b) 5% Early Payment Discount (valid until March 12)
c) 5% Group Discount
Note: Registration is open to the general public.
CGBP is accredited by the Civil Service Commission. Attendees from the
government can earn points for their career advancement and are exempted from
the Php 2,000 limit when attending training conducted by the private sector
based on DBM circular 563 dated April 22, 2016.
You may also find of interest the following Best Practices programs:
1) 2019 MCLE Program
Wednesday - Saturday, March 13 - 16, 2019
Wednesday - Saturday, March 13 - 16, 2019
2) Property Developers' Guide to the Building Code IRR of the Philippines
Wednesday & Thursday, March 20 & 21, 2019
Wednesday & Thursday, March 20 & 21, 2019
3) Best Practices in Managing Cost and Profit
Wednesday & Thursday, March 27 & 28, 2019
Wednesday & Thursday, March 27 & 28, 2019
4) 2019 General Instructions on Automated Elections
Friday, March 29, 2019
5) 2019 Revised Corporation Code of the Philippines
Thursday, April 11, 2019
Friday, March 29, 2019
5) 2019 Revised Corporation Code of the Philippines
Thursday, April 11, 2019
6) How to Prepare Unsolicited Proposals for Government Projects
Thursday & Friday, May 16 & 17, 2019
Thursday & Friday, May 16 & 17, 2019
7) Election Best Practices on How to Prepare your
Statement of Contributions and Expenditures
Thursday, May 30, 2019
Statement of Contributions and Expenditures
Thursday, May 30, 2019
8) Best Practices in Business and Government Protocol
Friday, May 31, 2019
Friday, May 31, 2019
9) PPP Certification Course
Module I: Policy and Legal Framework
Thursday & Friday, June 27 & 28, 2019
Module II: Technical, Financial and Environmental Thursday & Friday, July 25 & 26, 2019
Module III: Contracts & Terms of Reference Thursday & Friday, August 29 & 20, 2019
Module I: Policy and Legal Framework
Thursday & Friday, June 27 & 28, 2019
Module II: Technical, Financial and Environmental Thursday & Friday, July 25 & 26, 2019
Module III: Contracts & Terms of Reference Thursday & Friday, August 29 & 20, 2019
10) Resolving Right-of-Way Issues
Friday, August 9, 2019
Friday, August 9, 2019
11) What You Must Know About the 2016 Procurement Law IRR
Thursday & Friday, August 15 & 16, 2019
Thursday & Friday, August 15 & 16, 2019
12) Local Government and Real Property Taxation
Friday, September 13, 2019
Friday, September 13, 2019
13) Best Practices Guide on How to Prepare your Bidding Documents
Thursday & Friday, October 4 & 5, 2019
Thursday & Friday, October 4 & 5, 2019
14) Best Practices in Managing Financial Performance
Wednesday & Thursday, November 27 & 28, 2019
Wednesday & Thursday, November 27 & 28, 2019
15) Business & Public Officials' Guide on How to Joint Venture Effectively
in the Government
Friday, November 29, 2019
in the Government
Friday, November 29, 2019
16) More at www.cgbp.org
For inquiries, you may contact
Center for Global Best Practices
Metro Manila: (+63 2) 842-7148 or 59, and (+63 2) 556-8968 or 69
Baguio City: (+63 74) 423-2914
Cebu City: (+63 32) 512-3106 or 07
Legaspi City: (+63 52) 736-0148
CGBP also accepts in-house
training and consulting for individuals, families, and corporate clients. We
invite you to check our website for a complete list of Best Practices programs.
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