October 12, 2018

FOR : ALL GRADUATES OF TRAINING OF TRAINERS (TOT)

FROM : Training Officer

SUBJECT : AUDIT COMMITTEE COMPETENCY COURSE

. November 22-24, 2018

DEAR ALL:

As we agreed during the TOT-ACCC last July 26-28, we will hold a Public ACCC Training and this is
scheduled on November 22-24, 2018. Below is the “division of labor” for the upcoming training.
Please note that there is a reshuffling of topics…which I strongly believe, can be handled well by
everyone.

DAY TIME TOPICS RESPONSIBLE

November 8:30- Introductions Malou
22 10:00 Cabuntas
10:00- Snack Break
10:30
10:30- 1  Duties & Responsibilities of Audit / Ed Bato
12:00 Supervisory Committee
 Audit Committee Charter
12:00- Lunch Break
1:30
1:30- 2  Types of Audit Kiko Dacillo
3:00
3:00- Snack Break
3:30
3:30- 3  Reading & Understanding the Financial Kiko Dacillo
5:00 Statements of Credit Unions

November 8:00- Preliminaries
23 8:30
8:30- 4  Evaluation of the Sufficiency of Internal Lily Silubrico
10:00 Control of Credit Unions
10:00- Snack Break
10:30
10:30- Continuation of Evaluation of the Sufficiency of Lily Silubrico
12:00 Internal Control of Credit Unions
12:00- Lunch Break
1:30
 1:30- 5  Understanding the Management Assertions Remy
3:00 on the Financial Statements Carbonell
3:00- Snack Break
3:30
3:30- 6  Developing Audit Objectives & Procedures Aida de Villa
5:00

November Preliminaries
24
8:30- 7  Social Performance Audit Tin Caranog
10:00
10:00- Snack Break
10:30
10:30- 8  Assessing Audit / Supervisory Committee Tacs Angeles
12:00 Effectiveness
12:00- Lunch Break
1:30
1:30- 9  Policy on Audit / Supervisory Committee Malou
3:00 Cabuntas
10  Action Plan Malou
11  Evaluation Cabuntas
 Graduation
3:00- Snack Break
3:30

I suggest we “follow” (but not strictly) the TOT guides especially for the methodologies. Should
you need to change your methodologies, please let me know so as not to duplicate with others.
Kasi po yung sa LOCC (Loan Officers Competency Course) namin, may dalawang speakers na
nagkapareho ng methodology at magkasunod pa sila, medyo naging boring sa mga participants
yung huling nagturo.

This is also requesting if you could submit your powerpoint presentation until OCTOBER 26,
2018…so we can have ample time to prepare and organize the kit well.

Thank you and see you next week.

PS: I hope Ernan can join us on Day 1.

MALOU B. CABUNTAS
Training Officer