RISK BASED AUDIT METHODOLOGY
SCHEDULE
Date: Jan. 13-14, 2017 (Fri-Sat.)
Venue: Gov. Licaros Hall, RBAP, Intramuros,
Time: 8:30am to 5:00pm
RESOURCE PERSON
MR. GIL M. SORITA, CPA, CIA,CISA, MBA
Bank Executive Officer, Accredited External Quality Assurance Validator
for Internal Audit Activity
SEMINAR FEE
- For Member only
a. Early bird – P4,500 (on or before Dec. 29 2016)
b. Regular Rate – P4,800 (After Dec 29 2016) - Non-Member/Delinquent – P5,520
MODE OF PAYMENT
Check payable to:
Rural Bankers Research & Development Foundation Inc.
Non-Refundable commitment fee of P2,400.00 per participant.
Bank: LBP – Intramuros, Branch
Account Name: RBRDFI
SA No. 0012-1046-26.
Telefax (02) 527-2969 /527-2980
EXPECTED PARTICIPANTS
Compliance Officer, Internal Auditor, Risk Management Manager, Credit Risk
Officer, Risk Management Committee –Director, President, Branch Managers
DEADLINE TO SUBMIT REGISTRATION: January 09, 2017.
Download PDF Files: Risk Based Audit Methodology Seminar Circular and Confirmation Sheet