b>j)΄!Pԫ&;"kB޶}pSVT(wę!j x;-m@JnQ+պכ7MajfJͱ4jѲ撆RxZMz7vIW/dٞТזcZM~ji ߒsQzԠDW3Den"M+/B:-uIJ7j委9p='mANޭ=/B:-n&nUfqxZM~c Ϲ+,&ᾺܢF[(1*" ϒ"Jԧ<;b" "jܢF[x ,!q қ*]/؝27SMcs"ޭDQ/应ܢF_! :s" 7`F+SVTn"IJnQ/应B 4 wD"IJ׭-`S9DrjiEJ߅gJ应矁[xZM~n"IB؃!'Тѕ+(mIKʭ/|ϐܢF[xZMzG %嬩/c[[ 2023 Archives - AGIA Philippines | Public Sector Internal Audit Training https://agia.org.ph/category/2023/ Public Sector Internal Audit Training Mon, 19 Jan 2026 16:56:17 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.4 https://agia.org.ph/wp-content/uploads/2025/12/cropped-AGIA-LOGO-WHITE-high-reso-1-scaled-1-32x32.png 2023 Archives - AGIA Philippines | Public Sector Internal Audit Training https://agia.org.ph/category/2023/ 32 32 AGIA 2023 MID-YEAR ASSESSMENT https://agia.org.ph/2023/07/29/agia-2023-mid-year-assessment/ https://agia.org.ph/2023/07/29/agia-2023-mid-year-assessment/#respond Fri, 28 Jul 2023 16:25:00 +0000 https://agia.imanilahost.com/?p=2669 (July 29, 2023, Lime Hotel, CCP Complex, Pasay City)By: Director Edgar P. Nigos At the outset, AGIA has never been busier and as such, time flies past, so to speak, in our AGIA calendar. Having major planning/assessment activities early in the year, then the middle of the year, and finally at the end of the […]

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]]> (July 29, 2023, Lime Hotel, CCP Complex, Pasay City)
By: Director Edgar P. Nigos

At the outset, AGIA has never been busier and as such, time flies past, so to speak, in our AGIA calendar. Having major planning/assessment activities early in the year, then the middle of the year, and finally at the end of the year, coupled with four (4) large forums, summits, and/or conventions with their respective schedules spread throughout the year or almost every other month culminating in October with the annual convention, we almost lost or skipped conducting our mid-year assessment last July. This is not to mention the conflicting schedules of each member of the Board of Directors (BOD) being full-time with their work and at times, if not most of the time, out of town or out of the country. Hence, gathering this bunch of executives and holding them under one roof on a given date can indeed be a challenging task, if not a miracle! But, of course, tracking our AGIA events and schedules and reminding all the members of the Board of Directors (BOD) have always been the business of our indefatigable secretariat who are always on their toes 24/7.

And not to be outpaced and outdone by our schedules therefore, and despite the poor weather conditions due to Tropical Storm Falcon, the 2023 AGIA Mid-year assessment pushed through at the Lime Hotel, CCP Complex, Pasay City. Everybody was present and it was graced by our dear President, Ms. Marissa N. Fabricante. She emphasized in her talk the vital roles we play in attaining the goals and objectives of AGIA both in the short term and in the long term. The different regular and ad hoc committees were exhorted to perform their respective roles up to the end of the year and to keep the flames of one’s commitment and dedication burning to serve the best interest of AGIA. It follows that one of the objectives of the said exercise was to evaluate and assess the levels of compliances of the different programs, activities and projects of all committees with reference to their scorecards and/or operations plans for CY 2023. Following the day-long program of the said event, all the committee chairs presented their respective committee reports including the catch-up plans as they are applicable to concerned committees and to be implemented within the second semester of CY 2023. There were a few discussions in the middle of those reports but otherwise, everything ran seamlessly and without unnecessary delays. There was also a sharing of information, experiences and practices among the members of the BOD since not one belongs to the same agency or organization which added to the dynamism and insightful exchanges.

The entire event finished around 5 pm and this was followed by a fellowship dinner at the hotel restaurant located on the ground floor. Overall, the entire event was successful and fruitful to all, and thankful that the objectives of the conference were met and that it was uninterrupted despite the heavy rains and thunderstorms outside. Also, the AGIA was lucky that no power outages occurred the entire time.   

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]]> https://agia.org.ph/2023/07/29/agia-2023-mid-year-assessment/feed/ 0 3rd Government Internal Auditors Summit: Capacitating IAs on Fraud Prevention and Detection Towards Better Governance https://agia.org.ph/2023/06/22/3rd-government-internal-auditors-summit-capacitating-ias-on-fraud-prevention-and-detection-towards-better-governance/ https://agia.org.ph/2023/06/22/3rd-government-internal-auditors-summit-capacitating-ias-on-fraud-prevention-and-detection-towards-better-governance/#respond Wed, 21 Jun 2023 16:26:00 +0000 https://agia.imanilahost.com/?p=2670 June 22-23, 2023 By: Dir. Dinah E. Pichay This year’s GIA summit themed, “Capacitating the Internal Auditors on Fraud Prevention and Detection Towards Better Governance” was held on June 22-23, 2023, via Zoom, with 253 participants. The theme revolved around fraud, an obvious problem in any organization that people often dare not talk about, an […]

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]]> June 22-23, 2023

By: Dir. Dinah E. Pichay

This year’s GIA summit themed, “Capacitating the Internal Auditors on Fraud Prevention and Detection Towards Better Governance” was held on June 22-23, 2023, via Zoom, with 253 participants.

The theme revolved around fraud, an obvious problem in any organization that people often dare not talk about, an ‘elephant in the room’, so to speak. Dealing with fraud starts with awareness and being able to identify its causes and what motivates people to commit it. The topics presented aimed to give internal auditors in the public sector guidance, and essentially, motivation and inspiration, for them to do their work with conviction towards a more ethical, responsible and accountable public service.

Congresswoman Florida R. Robes, Chairperson, Committee on Good Government and Public Accountability House of Representatives, Keynote Speaker, emphasized the importance of the roles the internal auditors perform in the organization in ascertaining gaps in operations. She ended her talk assuring the participants of her commitment to promote public accountability.

Among the speakers and their respective topics were:

Atty. Norly P. ReyesAnti-Corruption Laws
Atty Haide T. EspuelasFraud Cases in the Philippine Public Sector: Lessons Learned
Dr. Ronnie V. AmoradoBehaviors and Motivations of Fraud
Mr. Roderick M. Vega  Identification of Red Flags and Fraud Schemes: IA Role in Fraud Risks
Ms. Mary Jane O. RosalesInternal Controls as Deterrence to Fraud and Corruption
Atty. Arlyn EncarnacionFifty Shades of Fraud
CSC-Dir. Victoria F. EsberPersonal Governance and Transformation

In her closing remarks, 2023 GIA Summit Chairperson, Dir. Dinah E. Pichay expressed confidence that AGIA and the participants have a common goal and priority of ‘making our systems less vulnerable to fraud and making our offices a hostile venue for fraudsters to do business’. Vice-Chair for this year’s summit is BGen Edgar P. Nigos.

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]]> https://agia.org.ph/2023/06/22/3rd-government-internal-auditors-summit-capacitating-ias-on-fraud-prevention-and-detection-towards-better-governance/feed/ 0 May 14-17 ACIIA Forum IIA Malaysia & May 18-22 IIA-Australia AGIA Benchmarking https://agia.org.ph/2023/05/14/may-14-17-aciia-forum-iia-malaysia-may-18-22-iia-australia-agia-benchmarking/ https://agia.org.ph/2023/05/14/may-14-17-aciia-forum-iia-malaysia-may-18-22-iia-australia-agia-benchmarking/#respond Sat, 13 May 2023 16:26:00 +0000 https://agia.imanilahost.com/?p=2671 Australia Benchmarking (Consul General) Australia Benchmarking (Consul General) Malaysia ACIIA Forum Malaysia Benchmarking Courtesy Visit with the Ambassador

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]]> Australia Benchmarking (Consul General)

Australia Benchmarking (Consul General)

Malaysia ACIIA Forum

Malaysia Benchmarking Courtesy Visit with the Ambassador

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]]> https://agia.org.ph/2023/05/14/may-14-17-aciia-forum-iia-malaysia-may-18-22-iia-australia-agia-benchmarking/feed/ 0 AO 70@20:  Continuous Strategic Transformation of IA Systems and Practices https://agia.org.ph/2023/04/20/ao-7020-continuous-strategic-transformation-of-ia-systems-and-practices/ https://agia.org.ph/2023/04/20/ao-7020-continuous-strategic-transformation-of-ia-systems-and-practices/#respond Wed, 19 Apr 2023 16:26:00 +0000 https://agia.imanilahost.com/?p=2672 The recently concluded 8th AGIA Forum for Heads of Internal Audit Offices in the Public Sector with the theme Continuous Strategic Transformation of IA Systems and Practices proved to be an exceptional gathering of 84 participants Heads of Internal Audit Offices from various sectors of the government.  The forum, organized specifically for these executives/managers, aimed […]

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]]> The recently concluded 8th AGIA Forum for Heads of Internal Audit Offices in the Public Sector with the theme Continuous Strategic Transformation of IA Systems and Practices proved to be an exceptional gathering of 84 participants Heads of Internal Audit Offices from various sectors of the government.  The forum, organized specifically for these executives/managers, aimed to foster collaboration, knowledge sharing, and innovation in the realm of internal audit systems and practices.

The event, held on April 20, 2023 at Novotel Hotel, Araneta City, Cubao, attracted experienced professionals who were passionate about driving continuous improvement and transformation within their respective internal audit functions. The forum provided a platform for participants to exchange ideas, share experiences, and explore cutting-edge strategies to enhance the effectiveness and efficiency of their IA operations.

The forum commenced with a welcome remark from AGIA President Marissa N. Fabricante, followed by the inspiring keynote and inspirational speeches delivered by World Bank’s Senior Regional Team Leader Carmenchu Austriaco, and Deputy Executive Secretary for Internal Audit Ricojudge Janvier M. Echiverri, respectively, who shed light on emerging trends, technologies, and methodologies that can revolutionize IA systems and practices. These speeches set the tone for the event, sparking enthusiasm and encouraging participants to think outside the box.

The objectives of the forum were centered around knowledge sharing, innovation, continuous improvement, networking, and professional development.  Throughout the event, participants listened to the presentation and discussion of prominent and expert speakers on the following topics to achieve the forum’s objectives:

  •  Digital Upskilling: Adjusting to the Changing Technology and Risk Indicators

      Senior Vice President Ryan Gabinete, DBP;

  •  Strategic Transformation of Internal Audit Practices            

      Candy Chao, Senior Audit officer, ADB; and

  • Transformational Leadership: Personal Governance

     Managing Director Audie Masigan, MW LEADS Management Consulting.

Another highlight of the forum was the commemoration of Administrative Order No. 70, signed by President Gloria Macapagal-Arroyo in April 2003, through a video clip, which depicted how it played a very significant role in the institutionalization of internal audit in the Philippines.

As the event concluded, participants left with a renewed sense of purpose and a wealth of knowledge to implement within their organizations. The Forum empowered Heads of Internal Audit Offices to embrace continuous improvement, leverage emerging technologies, and adopt innovative practices. By doing so, these leaders can position themselves as strategic partners, driving organizational success and value creation.

The success of the forum was evident in the positive feedback received from participants, who expressed their appreciation for the valuable insights gained and the connections made during the event. The AGIA is committed to continuing to provide similar platforms in the future, ensuring that Heads of Internal Audit Offices have the resources and support they need to excel in their roles.

In conclusion, the Forum stands as a testament to the significance of collaboration and knowledge sharing in driving continuous improvement within the realm of internal audit. By embracing innovation and continuous learning, Heads of Internal Audit Offices can lead their organizations toward a future of enhanced effectiveness and efficiency, ultimately contributing to their overall success.

The Forum’s Chairperson and AGIA Director Cristina Rosario officially closed the event with the message of enjoining the participants’ commitment to uphold the highest standards of internal auditing and to work towards a brighter tomorrow for the public sector.

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]]> https://agia.org.ph/2023/04/20/ao-7020-continuous-strategic-transformation-of-ia-systems-and-practices/feed/ 0 AGIA Conducts Orientation on Internal Auditing to Grades 11 and 12 Students of the Quezon City Science High School https://agia.org.ph/2023/03/29/agia-conducts-orientation-on-internal-auditing-to-grades-11-and-12-students-of-the-quezon-city-science-high-school/ https://agia.org.ph/2023/03/29/agia-conducts-orientation-on-internal-auditing-to-grades-11-and-12-students-of-the-quezon-city-science-high-school/#respond Tue, 28 Mar 2023 16:25:00 +0000 https://agia.imanilahost.com/?p=2668 Not only does AGIA conduct trainings and other professional development activities, but also provides Corporate Social Responsibility (CSR) activities annually to the community.  For its 1st CSR activity this year, the AGIA conducted an orientation on Internal Auditing (IA) to Grades 11 and 12 students of the Quezon City Science High School on March 29, […]

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]]> Not only does AGIA conduct trainings and other professional development activities, but also provides Corporate Social Responsibility (CSR) activities annually to the community.  For its 1st CSR activity this year, the AGIA conducted an orientation on Internal Auditing (IA) to Grades 11 and 12 students of the Quezon City Science High School on March 29, 2023.

In collaboration with the AGIA Training and Development Committee (TDC), the Corporate Social Responsibility (CSR) Committee considered knowledge-sharing as its 1st giving-back activity for the year, in preparation for the incoming college SY 2023-2024.  From the AGIA tradition of giving financial assistance and other forms of aid to those disaster-stricken communities to that of extending help to our less fortunate/indigent but deserving families, the activity is only the 2nd of its kind conducted since AGIA’s inception 1957, the 1st one being in 2018 conducted to incoming college students from various QC schools held at the University of the Philippines. It was aimed to create awareness on IA to ultimately increase enrolment in schools offering it as a course, or stir interest on IA as a career option, specifically in the public sector.  Three (3) members of the Board of Directors, TDC Chairperson, Dir. Hideliz Marie A. Laranang of the Department of Trade and Industry, Executive Vice President and TDC member Dir. Liezl F. Entrata-Pangan of the Philippine Guarantee Corporation and Dir. Atty. Irene DT. Alogoc, CSR Vice-Chair and TDC member of the Office of Alternative Dispute Resolution, Department of Justice, delivered their respective brief talks on internal auditing.  Dir. Laranang explained to the students the significance of internal auditing and its added value to the organization especially in the government, while Dir. Pangan emphasized the internal auditing profession, its perks and benefits.  Finally, Dir Alogoc discussed the organizational structure of internal audit in government and the rank and salaries of Internal Auditors.

The orientation was greatly appreciated by the students as manifested by the questions they raised during the open forum which were responded to by the present AGIA Board of Directors (BODs).  The school principal, Ms. Carolyn Simon, deeply expressed her thanks to the AGIA for the successful and very relevant orientation wherein the students gained awareness on internal auditing as a career/profession.

The orientation was joined by the AGIA President, Marissa N. Fabricante, the CSR Chair Dir. Rodelene P. Tan, Vice Chair Dir. Irene D.T. Alogoc and its members, Directors Anthony C. Nuyda, Alexander Alimmudin J. Ali, and Evelyn A. Santos; TDC Chair Dir. Hideliz Marie A. Laranang and its members, Directors Dinah E. Pichay and Liezl F. Entrata-Pangan.  Other Directors present were Directors Ma Vene R. Tacuboy, BGen Edgar P. Nigos and Cristina S. Rosario.  Assisting the BODs were the ever reliable and hardworking AGIA Secretariat headed by Office Manager (OM) Maureen A. Haduca, Asst. OM Trisha Monica J. Abad, Renelyn Y. Judilla and Kimberleen B. Vergara.

By: Rodelene P. Tan

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]]> https://agia.org.ph/2023/03/29/agia-conducts-orientation-on-internal-auditing-to-grades-11-and-12-students-of-the-quezon-city-science-high-school/feed/ 0 AGIA conducts operations planning for CY 2023 https://agia.org.ph/2023/02/11/agia-conducts-operations-planning-for-cy-2023/ https://agia.org.ph/2023/02/11/agia-conducts-operations-planning-for-cy-2023/#respond Sat, 11 Feb 2023 11:12:00 +0000 https://agia.imanilahost.com/?p=1396 The annual operations planning was conducted by the AGIA BODs on February 11, 2023, at Las Casas Filipinas de Acuzar in Bagac, Bataan.

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]]> The annual operations planning was conducted by the AGIA BODs on February 11, 2023, at Las Casas Filipinas de Acuzar in Bagac, Bataan.

Taking-off from AGIA’s recent accomplishments to craft its future activities, the BODs took inspiration from the venue’s unique display of Filipino artistry, heritage, and craftsmanship. Indeed, Las Casas’ catchphrase of ‘pride in the past, hope in the future’ aptly steered the day’s activities.

Highlights of the planning activity were the presentations of the individual scorecards by the different committees, their targeted performance measures and indicators, strategic initiatives and activities.  Timelines for accomplishments were likewise mapped throughout the year.  The CY 2023 AGIA balance scorecard and working budget are the expected outputs of this activity.

The 2nd regular meeting of the Board ensued later in the afternoon.  On the following day, the Board and the Secretariat had the chance to join a guided heritage walking tour of the different ancestral houses on the property.  Never-before-heard or written-in-history books stories and anecdotes were shared, which made the experience more unique and enjoyable.

#Dinah C. Pichay

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