Sunday, November 19, 2017

Focus and Features

In this changing times, organizations are vulnerable to risks which can sometimes be catastrophic to  success, reputation, and future.  More and more organizations adopted Enterprise risk management (ERM) and have matured ERM processes in place but is the Internal auditor prepared to audit the ERM process?

This course will provide you with the fundamental concepts necessary to understand ERM and its application. Whatever your role in your organization, internal auditor or  risk management professional, you will appreciate how you can add value to the Company’s ERM journey.  For the internal auditors, you will be guided on how you can effectively prepare for the ERM audit.

This course is designed for internal auditors with at least 3 years of experience who are involved in the ERM process, as well as managers and other professionals who deal with the complexities of ERM.

What You Will Learn

Learn the concepts of risk, risk management and the COSO ERM framework

Understand the role of IA in the Company’s ERM journey

Learn how to apply the COSO ERM framework in the business risk assessment process

Provide guidance to the Internal auditor on how to assess the adequacy of the ERM process


Who Should Attend

This professional seminar is ideal for all auditors.


Facilitator: Ms. Rossana S. Javier, CPA, CIA,CCSA, CRMA, CFE
                     Retired Partner, PricewaterhouseCoopers Consulting Philippines, Inc.
                    Director, Business Protech Consultancy Services Inc.

Schedule: 21 – 22 November 2017
 8:30am – 5: 00 pm

Venue:  St. Giles Hotel, Makati Ave., Makati City


Seminar Investment: 

Member’s Rate: Php9,000

Non-Member’s Rate: Php12,000

No. of CPE Credits : 18*

* IIA Certifications

*BOA Accredited CPD Provider


Seminar Inclusions:

  • Seminar Kit
  • Certificate of Participation
  • AM & PM Snack, Buffet Lunch


How to Enroll:

  •  email at or fax to 325.0414
  • call us at 238-8888 loc 8962 and look for Sheena Malapitan or  Thei Mendoza
  • Click here to register online