The Association of Government Internal Auditors, Inc. (AGIA) Scheduled Trainings and Seminars for the 2nd Quarter of CY 2014

March 31, 2014 BLGF MEMORANDUM CIRCULAR NO. 013-14 TO : All Central and Regional Directors of This Bureau and All Others Concerned SUBJECT : The Association of Government Internal Auditors, Inc. (AGIA) Scheduled Trainings and Seminars for the 2nd Quarter of CY 2014 For the Information and guidance to all concerned, attached is the letter of Atty. Antonette L. Fernandez , President, Association of Government Internal Auditors, Inc. dated February 26, 2014 regarding the above-mentioned subject. The Central and Regional Directors of this Bureau are hereby instructed to take note of the above Memorandum and disseminate the contents thereof to all Bureau personnel. (SGD.) SALVADOR M. DEL CASTILLO OIC-Executive Director ATTACHMENT Association of Government Internal Auditors, Inc. February 26, 2014 Atty. Salvador Del Castillo Executive Director Bureau of Local Government Finance 8/F, EDPC Bldg., BSP Complex, Vito Cruz cor. Roxas Blvd., Manila Dear Director Del Castillo : In line with Memorandum Circular No. 89 dated August 18, 2005, and in compliance with Section 3 of Administrative Order No. 70 series of 2003, both issued by the Office of the President, mandating the AGIA to ensure that all internal audit works in all government agencies be conducted in conformity with the standards of the internal audit profession, and in line with our commitment to assist government employees to become more efficient and effective public servants, the AGIA has scheduled the following trainings and seminars for the 2nd Quarter of CY 2014: Venue: Hotel Kimberly, #770 Pedro Gil St., Malate, Manila (in front of UP Manila) Inclusive No. of No. of Seminar Dates Days Course Title Hours Fee April 2-4 3 LAWS, RULES AND REGULATIONS ON 24 P3,600 GOVERNMENT EXPENDITURES April 10-11 2 EFFECTIVE AUDIT REPORTING 16 P2,400 April 23-25 3 GOVERNMENT PROCUREMENT REFORM 24 P3,600 ACT (R.A. 9184) AND ITS REVISED IRR AND UPDATES April 28-30 3 INTRODUCTORY COURSE TO INFORMATION 24 P3,600 SYSTEM AUDIT May 7-9 3 CASH MANAGEMENT AND ITS INTERNAL 24 P3,600 CONTROL SYSTEM May 14-16 3 BASIC INTERNAL CONTROL CONCEPTS AND 24 P3,600 INTERNAL AUDITING PRINCIPLES AND PRACTICES May 21-23 3 ACCOUNTING AND AUDITING STANDARDS 24 P3,600 May 28-30 3 AUDIT OF PROCUREMENT SYSTEM 24 P3,600 June 4-6 3 THE PHILIPPINE BIDDING DOCUMENTS 24 P3,600 (pre-requisite to attend R.A. 9184) June 9-11 3 RISK MANAGEMENT 24 P3,600 June 18-20 3 INTERNAL CONTROL SYSTEM FOR PROPERTY 24 P3,600 AND SUPPLY MANAGEMENT (Appraisal and Disposal) June 25-27 3 BASIC ACCOUNTING AND INTERNAL 24 P3,600 CONTROLS FOR NON-ACCOUNTANTS In relation to the foregoing, we are inviting participants from your office to attend the above-mentioned seminars which are open not only to internal auditors but also to those who perform accounting, budgeting, procurement, risk management, disposal and other related administrative functions. Fees are inclusive of meals and training materials. Please accomplish the attached confirmation/registration slip and submit the same to the Secretariat at least five (5) days before the start of each seminar. For more information, please visit our website, www.agiaph.org. Thank you. (SGD.) ATTY. ANTONETTE L. FERNANDEZ President Confirmation/Registration Slip