Professional Documents
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AGIA 4th Quarter
AGIA 4th Quarter
DRN: __________________________
MEMORANDUM
TO : HECTOR ROLDAN V. PROVENDIDO, JR.
Division Chief
Financial Management Division
This is to inform you that the HRMDD - Learning and Development Section (LDS)
received an invitation from the Association of Government Internal Auditors, Inc. The
AGIA is an accredited Continuing Professional Development (CPD) Provider by the
Professional Regulation Commission (Accreditation No. 2009-022). These seminars
aim to assist government officials and employees become more responsive and
effective public servants in line with the compliance to the Office of the President
issuances including the Memorandum Circular No. 89 series of 2005 and Section 3 of
Administrative Order No. 70 series of 2003.
Attached in this memorandum is the invitation letter and the schedule of activities for
your reference. Should you and your staff be interested to participate, kindly submit a
Specialized Training Program Application Form (downloadable through
bit.ly/ldsportal) on or before September 30, 2022. May we recommend permanent
or contractual staff who have not yet attended any specialized training within the year.
Approval of application shall be subject to recommendation from the immediate and
Development Section (LDS) through lds.fo6@dswd.gov.ph or local number 16009.
For your information.
RYAN A. DE LA GENTE
RAD/KSM/mpn
PAGE 1 of 1
DSWD Field Office VI, M.H. del Pilar St., Molo, Iloilo City, Philippines 5000
Website: www.fo6.dswd.gov.ph Tel. No.: (033) 3307860 loc. 16001
ASSOCIATION OF GOVERN MEN T IN TERN AL AUDITORS, I
Unit 402 Mlrchanl Square Condorrlnlu m, 1386 E Rodriguez Sr. Avenue cor. Webob SL
New Wenlla, Quezon Qty 1102
Telephono !lb.: (02) 7 739-0045
Eirall Address : lnfo.agla52@grmll.co m I Website: wwwaglaphff erg
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OFFICERS I MEMBERS
BOARD OF DIRECTORS FOR CY 2022 , 2023
19 August 2022
MARISSA N. FABRICANTE, c,c,
Pr n ldon l DIR. MA. EVELYN B. MACAPOBRE Pl'
Ollctr-ln -Chlrg•
lnllrn.a l Audi! Strvlct Director
Dtpa rm, nl or Socl1I Wtlfu , i nd D1v1topm1n1
Department of Social Welfare and Development - Field Office VI L,U
LIEZL F. EIITRATA·PANGAN, Ci'A CA CSA MBA
Eu c utve Vic e Pr asldon l
DSWD Central Office, Batasang Pambansa Complex
Constitution Hills, Quezon City 1126
1 SE~_ 2 1 2022
"1c1Prnldt nl 111,.e
ln llm\411 AlldllOllc1 By
Phlllpplne Guar1n111 Corpor1Uon
ATTY. ANTHONY C. NJY0A. CPA. CE.S0111, lfl!A We are inviting participants from your office to attend our on-line seminars or Webinars for
VP- Exlllrn ll Art.air I the 4th Quarter of CY 2022. These are seminars open not only to internal auditors but
Dlr1clor IVIR1glon1I Olrt ckl<
Dtp&lmwll ol ltlt tnlllla r 1r1d Loe.al Go van1111n1, also to those who perform accounting, budgeting, procurement, risk management,
ReglcinV
disposal, and other related administrative functions.
OR. ROOELE!E P. TAN, EDD, RPSY, RPM, Pec.4
Seentir y The seminars are part of AGIA's commitment to assist government officials and employees
Nallont1 S.cur\ly Spe clt llt t IV
a act olth• Drputy Dllldor-G wmll ind Olltl' of Stll'f to become more responsive and effective public servants in line with Memorandum
Nlt onal Security Council
Circular No. 89 dated August 18, 2005, and in compliance with Section 3 of
CRISTINA S. ROSARIO, CPA Administrative Order No. 70 series of 2003, both issued by the Office of the President,
Au lstant Secretar y mandating the AGIA to ensure that all internal audit works in all government agencies be
lnlllrnal A.udilor V
of Ef!Ylronmtnl and Rn ourcn conducted in conformity with the standards of the internal audit profession.
DINAH E. PICHAY, CESE. ww
Tr easurer The AGIA is an Accredited Continuing Professional Development (CPD) Provider by the CPD
Otpartrnent Managtr Ill Council for Accountancy issued by the Professional Regulation Commission, Accreditation
lnlllrnal Audl! Sen\ct
Nation, ! Tobacco Admlnl1lralo n No. 2009-022.
EVELYN A. SANTOS Seminar S1mlnarFN
Assislilnt Treasur er Inclusive DatH Tlmt Course Title No. of Ftt (Flee to Face)
Offictr Hours (On-llnel LIVE-OUT
Managemtnt Division
Land Transport.1,on Offlc, BASIC INTERNAL CONTROL CONCEPTS I I 3,750.00
l
October 5 - 7 8am • 5pm AND INTERNAL AUDITING PRINCIPLES , 24
OAMEL L. AMBASAN, CPA. VPA CA AND PRACTICES
Audli>r l~ _obe
_ 5. 7----r;.;, . Spm BASIC ACCOUNTING AND INTERNAL _ ,_24- - 7
lnlltrnal Audllor 1\1
Clfy Govt rnmtnl of San Fernando, La Union
L CONTROL FOR NOJ!-ACCOUNTANTS_ _ 3_, _50_.o_o- + - - - - -
Rate:
COL MA VENE R TACUBOY PM (RET) 12,000.00
Assl1ta.nl Audlk>r ANNUAL NATIONAL CONVENTION cum SEMINAR
Ac ting Otpartment Manager
1 Live-out
lnlnna l Audl!Senlct October 12 • 14 AG/A @ 63: Nagkakalsa Tunga sa Marangal. HYBRID Rat!;
Makabago at Maunlad na Plllplnas
Clvil Avlllon Aulhorlty of fl t PhlnppJnn
!-
Army lnltmal Audlb'
Ollfct of ltt Anny lnllrnal Audibr
October 17 • 20 Sam • 1200 UPDATES ON TAX RULES AN D
ALEXANDER ALIMMIJDIN J. ALI
I REGULATIONS - - - ~ 16 2,500.00
Assistant Public Relat ons Oflcer ~ber 18 ·_20 8am • 5pm -+'R=IS"'K"'IIA
== NA
" 'G
"'E"-
M-EN_T_ _ 24 3 750 00
Dlrt clor
Internal Audi!DM1Jon G OVERNMENT PROCUREMENT REFORM - • . - -
Ot partrnenl of Agrarian Rtform October 18 • 20 8am • 5pm I ACT (R.A. 9184) AND ITS REVISED IRR L 24 - 6,000.00
AND UPDATEt(E~ to Face)_ _ _
--r-----,
t
~
ATTY. IREIE D.T. ALOGOC, CES OI
Bo ard Member
&tcutiv, Dir, cbr V
o
_ber 24 Ba_m_Spm COSO BASED AUDITING: RISK
ASSESSMENT - - - - - - - ' 8~
I - ,250.00
I
otlc t ~ r Dlt putt Rtto\ulon GOVERNMENT PROCUREMENT REFORM
[ October
- 26 • 28f .am • 5pm ACT (R.A, 9184) AND ITS REVISED IRR 24 3 750.00
ATTY. LAURO A. PATlAG. CPA, MNSA, OPA, CESO V AND UPDATES '
CASHIIANAGEMfrifANo~ --1,--
Board Member
Gln•r• I Mlnaaer Oct~be~_26-28 8am-5pm -i-----
Branch Stclor
24 3 50 00 1
Phllipp!nt Charll'f SfttptllkH Olllce
- INT!IINAL CONT@L SYSTEM f ~ - -:_ __
November8-1~ 8am - 12nn THEPHILIP~ NEBUDGETING_SYTEII . 16 _ 2,500.00 _ __j
HDELIZ MARIE A. LARANANG, ""'- CICA 1
Ex-Officio Olrt clof llmm1dl1tePa1l.f'rttldlnt November8-11 OPERATIONSAUDIT
1pm-5pm 16 2,500.00 _ I
lnllrnal Audllllr V
lnllrnal Audll Strvlct INTERNAL CONTROL SYSTEM FOR I - - -- - - -
D1partn1n1 ofTr adt i nd Industry November 9 • 11 Sam• 5pm PROPERTY AND SUPPLY MANAGEMENT \ 24 3,750.00 -
>--- - - - - - - ' - . (Appraisal and Disposal) _
November 15 8am. Spm COSE BASED AUDITING: CONTROL- - - ·- - . - -
i
MEMBER, ADVISORY COUNCIL -- _ _ ACTIVITIES AND MONITORING 8 I 1,250.00 -
ALL PA.ST.PRESIDENTS November 15 -17 _I 8a111_:_S~~- THE!HILIPPINE BIDDING DOCUMENTS 24 3,750.00 _::~
• INTfGRITY • ACCOUNTAB IL ITY _--1...-.~ PROfESSfONAL ISM _ _______J
ASSOCIATION OF GOVERN M ENT IN TERNAL AUDITORS, INC.
Unil 402 Marchan! Square O,ndomnu rn. 1386 E Rod rguez Sr Averue cor Mabob St ,
NeN Manila. Quezon Qty 11 02
Telephone N:>. (02) 7 739-0045
Erroll Add ress Info agia52@grre,I co m I Website www Jl(l!aphLqrq
OFFICERS I Mfll8ER3
BOAAO OF DIRECTORS FOR CY 2022 , 2023
---
December 5 - 7 8am - 5pm
Aas.i1tant SK r lbr y
lnlln1&I Audi1or V
_ ----"ND ll!'D! TE!._ (Hybrid} _
D1partmenl of EnYlrOll'MIII 1nd NaU1IRnowu1 BASIC ACCOUNTIIG AHO INTERNAL- -
December 5 - 7 8am - 5pm CONTROL FOR NON,ACCOUNTANTS 24 3,7!50.aG
DI NAH E. PfOiAY, CESE. Iii/II
Treasu rer
Hyflrid)
------------
D1partT11nt 1Aani.g1r Ill December 12 8am - 5pm GOOGLE WORKPLACE 1,2!50.aG
lnltfl'III Awl.lt StN lel
,Ulona l To bac.i:o Admlnt1.,lfon
December 12 - 15 8am-12M IIANAGEIIENT AUDIT 16 2,500.00
EVE LYN A. SAIIT OS PREPARATION Of THE PROJECT
Alllmn t Tr eau rer PROCUREIIENT IIAN AGEIIEN T Pl.AN
Ad111lnt1lnlvt Oflc:at
Min.1gi1m1nt Division December 13 • 15 8am - 5pm (PPIIP) AHO THE ANNUAi. 24 3,7!50.aG
la nd Ttan1portalon anu PROCUREIIENT Pl.AN (APP): Concepts,
Prtnclpln and TKhnlqun (Hyl!fid}
DANEL L. AMBASAH, CPA. IIPA. OA • ACCOUNTING POLICIES, GUIDELINES
Audlbr
ln11, r.a1 Auditor rv
December 13 • 15 8am - 5pm AN D PROCEDURES FOR NATIONAL 24 3,7!50.00
Ci ty Go n , nmenl of San Funando, La Union GOVERHIIENT AGENCIES {!!GAi)
CC L MA VE/£ R TACIJBOY PM (RET) October to December 2022 PUBLIC SECTOR INTERNAL AUDITORS
A&.sislln l Au dltl r Nott: course topics and UPSKIWNG SEIIIN AR SERIES
(18Stulona) 15,500.aG
Ac ing Oep,artmlnt Mana11t, achtdultd dlfH art an//ab/t
lnltrRI I AudltS, r, lce
CM I Avlalo n All ltoorily ol 111 PNllppinn _ll~ Utsl