COMMISSION ON AUDIT

Commonwealth Avenue, Quezon City

COURSE AGENDA
Seminar on
Internal Control Standards for the Philippine Public Sector (ICSPPS)
COA Regional Office No. VIII personnel
August 1-3, 2023/Mini Theater, COA Regional Office No. VIII

DATE SESSION TITLES/ TOPICS RESOURCE PERSONS

Registration Training Coordinators

Day 1 Opening Activities

8:00 – 8:30 Welcome Message May B. Labajosa

State Auditor V
Officer-in-Charge

Session 1.0
-Overview of the Philippine Internal Control
Framework and ICSPPS
8:30 – 12:00
-Definition, Objectives. Limitations of
Estela Marie B. Lagunoy
Internal Controls
Director III
Internal Control Systems
Session 2.0 Advisory Office (ICSAO)
1:00 – 5:00
Control Environment

Day 2 Session 2.0

8:00 – 12:00 Risk Assessment

James Arvin DL. Flores

Session 2.0 Administrative Aide VI
1:00 – 5:00
Control Activities Internal Control Systems
Advisory Office (ICSAO)

Day 3 Session 2.0

8:00 – 10:00 Information and Communication Emil D. Bautista
State Auditing Examiner II
Session 2.0
10:00 – 12:00
Monitoring

Case Analysis Estela Marie B. Lagunoy

1:00 – 5:00
Case Presentation Emil D. Bautista