CCGSV CO.

, LTD
003 BSA Blvd, Brgy.Uno, 5000 Iloilo City, Iloilo, Philippines

MEMORANDUM CIRCULAR NO. 0001

Series of 2023

TO : NEW MEMBERS OF THE AUDITING DEPARTMENT

DATE : January 10, 2023
SUBJECT : IT Auditing and Controls Seminar

Please be guided by the following schedule;

Date Venue Time

January 27, 2023 Conference Room 9 am – 3 pm
January 28-29, 2023 Function Hall 8 am – 4 pm

This intensive three-day training covers the information technology fundamentals you
need to know in order to apprehend audit concerns in the IT environment.

The program identifies particular controls to consider while auditing existing installed
systems, new systems under development, and the diverse operations within the
information technology department.

In addition, you will master auditing methods for automated systems and investigate the
influence of Sarbanes-Oxley on IT audit.

ANJELIKA VIESCA, CPA

Chief Information Officer