Agenda

12:30 PM - 1:30 PM
Log In
1:30 PM - 1:45 PM
Opening Ceremonies
1:45 PM - 2:45 PM
EHS Compliance and Internal Audit in the Philippines: Ensuring Regulatory Adherence and Operational Excellence
Rhodney Remata and Marco Carlos
This session on EHS (Environment, Health, and Safety) Compliance and Internal Audit in the Philippines aims to provide participants with an understanding of the regulatory requirements and b...
This session on EHS (Environment, Health, and Safety) Compliance and Internal Audit in the Philippines aims to provide participants with an understanding of the regulatory requirements and best practices for ensuring compliance in EHS matters. It will also explore the role of internal audit in promoting operational excellence and risk mitigation within organizations operating in the Philippines.

*subject to change
view more
2:45 PM - 3:15 PM
Break and Networking
3:15 PM - 3:30 PM
President's Report
*subject to change
3:30 PM - 3:45 PM
Recognition of New Members
3:45 PM - 4:45 PM
Transfer Pricing Audit
Nikkolai Canceran
In recent years, the Bureau of Internal Revenue (BIR) has strengthened the compliance requirements on transfer pricing (TP) rules and regulations in the country. With the various BIR issuanc...
In recent years, the Bureau of Internal Revenue (BIR) has strengthened the compliance requirements on transfer pricing (TP) rules and regulations in the country. With the various BIR issuances dealing with TP reportorial requirements and preparation of TP documentation, taxpayers can expect that the BIR is ready to conduct TP audits. Hence, it is prudent to be ahead and well-informed on how to handle TP audit.

This topic is aimed at highlighting the BIR's TP audit guidelines. The topics will cover TP concept and arm's length principle, TP supporting files, BIR audit selection process, TP audit procedures and guidelines, and audit requirements and timeline.

*subject to change
view more
4:45 PM - 5:00 PM
Closing Ceremonies

Speakers

  • Nikkolai Canceran (Partner, Tax Advisory & Compliance Practice Area at P&A Grant Thornton)

    Nikkolai Canceran

    Partner, Tax Advisory & Compliance Practice Area at P&A Grant Thornton

    Nikkolai professional career began in 2007 at P&A Grant Thornton where he gained extensive experience in providing taxt advisory, tax compliance, due diligence audit, tax outsourcing, BIR assistance, and transfer pricing support services to local and multinational companies. He is the current Chair of the Tax Advocacy Committee of the Association of Certified Public Accountants in Public Practice (ACPAPP) and a member of the Tax Management Association of the Philippines (TMAP). He is also a regular resource speaker in public seminars and a regular business column writer in Business World: Let's Talk Tax and Let's Talk TP.

    view more
  • Marco Carlos (VP for Safety, Health and Environment at Aboitiz Power Corp.)

    Marco Carlos

    VP for Safety, Health and Environment at Aboitiz Power Corp.

    Mr. Marco Carlos, excels at leading high-performing teams within large organizations. Possesses substantial experience in operations, planning, development, and management. Proficient in developing, planning, and implementing HSES programs. Key focus areas are HSES strategy, performance dashboards, process safety, safe work systems, crisis management, environmental management, root cause analysis, and auditing. His previous work experience was with multinational companies in oil and energy.

    Currently, Mr. Marco is the vice president of safety, health, and security at Aboitiz Power.

    view more
  • Rhodney Remata (Safety & Quality Training Organization & Environmental Unit Head at Makati Development Corporation)

    Rhodney Remata

    Safety & Quality Training Organization & Environmental Unit Head at Makati Development Corporation

    Engr. Rhodney L. Remata has more than 15 years of experience in the field of Safety, Health, Environment and Security in various industries such as Telecommunications, Semiconductors, Manufacturing, Oil & Gas, Power Generation, Construction, FMCG, Food Processing, Chemical Planting, Specialty Chemicals and more.

    He has a Bachelor's Degree in Engineering Technology and Electronics & Communications Engineering at Technological University of the Philippines Visayas and Cebu Institute of Technology, respectively. Also earned his Masters in Security Management at PSIS International. A Certified Security Professional, DOLE Accredited Occupational Safety and Health Consultant, and LLDA accredited & DENR accredited Pollution Control Officer Category B.

    Currently, Engr. Rhodney is the Safety & Quality Training Organization & Environmental Unit Head of Makati Development Corporation.

    view more

Documents

Tickets

Member_Virtual
Member Price Complimentary
Member_In-Person
Member Price ₱900
Non-Member_Virtual
Standard Price ₱1,000
Non-Member_In-Person
Standard Price ₱2,300

General Information

REGISTRATION FEE INCLUSIONS:


  • VIRTUAL
  • Access to virtual session, One (1) CPE Credit, and Certificate of Attendance.
  • IN-PERSON
  • In-person attendance, PM Snack, Three (3) CPE credits, and Certificate of Attendance.


CANCELLATION, SUBSTITUTION AND NO-SHOW:

  • Cancellations received less than 7days prior to the event will be charged a cancellation fee, which is 50% of the registration fee.
  • Substitutions are allowed within the same event without incurring a cancellation fee.
  • No-show registrants will be charged 50% of the registration fee.