Event Details

With the onset of the COVID-19 pandemic, it created unprecedented disruptions in how most businesses operate. Effectiveness and agility of resiliency plan and risk management are tested to the limit amidst varying forces that are shaping the new normal. This compelled internal auditors to keep pace with the organizations, to find new ways to deliver its value proposition efficiently and effectively, and to adapt at the speed of risk.


In this Forum, the focus is on the adoption of remote auditing by internal audit function in the public sector to fulfill its audit plan under present and difficult times. This Forum hopes to facilitate the exchange of knowledge & insights and to gain a better understanding of the practices, challenges, risks, and its mitigation that will be shared by and among internal auditors and internal audit practitioners in the public sector; to help government leaders fulfill its mandate, serve & uphold the public interest.


*Exclusive to and free for AGIA and IIAP members in the public sector.

Speakers

  • Ernanita Cabebe (Internal Audit Services Head at Office of the Governor, Province of Davao del Norte, Mankilam Tagum City)

    Ernanita Cabebe

    Internal Audit Services Head at Office of the Governor, Province of Davao del Norte, Mankilam Tagum City

    Fields of Expertise include:

    * System Design and Analysis, Accounting Systems and Control
    * BOA Accredited Practicing External Auditor
    * Cost Accounting/ Inventory Management
    * Office Administration/Management
    * Project Cost Control
    * Internal Control
    * Risk Assessment
    * Comptrollership

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  • Maria Edelwina Carreon (Head of Internal Audit Group at Landbank, Inc.)

    Maria Edelwina Carreon

    Head of Internal Audit Group at Landbank, Inc.

    Certifications:
    * Certified Public Accountant
    * Career Executive Service Officer
    * Lead Auditor for ISO 27001 (Information Security)
    * Certified Internal Control Auditor

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  • Liezl Entrata-Pangan (Vice President, Internal Audit Office at Philippine Guarantee Corporation)

    Liezl Entrata-Pangan

    Vice President, Internal Audit Office at Philippine Guarantee Corporation

    With almost twenty (20) years of solid experience in internal auditing, including financial audit, operations and performance audit, review and compliance audit as well as financial and fraud investigation gained from working in the government and non-government organizations.

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  • Rebecca Sarmenta (Senior Adviser at Sycip Gorres Velayo & Co. (SGV & Co.))

    Rebecca Sarmenta

    Senior Adviser at Sycip Gorres Velayo & Co. (SGV & Co.)

    Becca is a retired Partner and now Senior Advisor in the Business Consulting Practice of SGV & Co./ Ernst & Young (EY) Philippines and the 2015 Chairman & President of the Institute of Internal Auditors Philippines.

    She is the incumbent President of the Asian Confederation of Institutes of Internal auditors (ACIIA), an organization comprised of seventeen (17) IIA affiliates in the Asia Pacific region (IIA Australia, IIA China, IIA Hong Kong China, IIA India, IIA Indonesia, IIA Japan, IIA Korea, IIA Malaysia, IIA Mongolia, IIA New Zealand, IIA Papua New Guinea, IIA Philippines, IIA Singapore, IIA Sri Lanka, IIA Chinese Taiwan, IIA Fiji and IIA Thailand.) She is the third Filipino to assume the role. She continues to support the ACIIA’s vision to be the regional voice of the internal auditing profession by advocating the organization’s values, promoting best practices, and providing exceptional service to its members.

    Her valuable experience includes working with private companies and government agencies in developing rules and regulations for their internal audit function, and risk and governance practices. She specializes in risk management services, internal audit services, business process reviews, and operational performance reviews. She is a regular speaker for Firm-sponsored seminars on corporate governance, internal audit and internal controls, and risk management. Her clients include entities in the public and private sectors and in various industries.

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Tickets

IIAP Member Public Sector
Member Price Complimentary
IIAP Non-Public Sector Member
Member Price โ‚ฑ400
Non-Member
Standard Price โ‚ฑ900