Personal Information
Organización/Lugar de trabajo
NCR - National Capital Region, Philippines Philippines
Ocupación
Corporate Internal Auditor (CIA) at EAGLE CEMENT CORPORATION
Sector
Mining / Metals
Acerca de
• Lecturer of the The Institute for Internal Control (IIC), Asia for CICA Certification program 2012
• Certified by the Board of the Institute for Internal Control (TheIIC), NJ, USA as Certified Internal Control Auditor (CICA),
• Knowledgeable and trained in Corporate Governance and Sarbanes Oxley (SOX) Act,
• Knowledgeable and trained in "J - SOX" or Commercial Code of Japan.
• Knowledgeable and trained in the assessment of Internal Control over Financial Reporting (ICFR), and documentation / evidencing internal control thru COSO framework and testing of business controls and control environment for purposes of SOX requirements,
• 10 years of experienced in operatio
Presentaciones
(1)Personal Information
Organización/Lugar de trabajo
NCR - National Capital Region, Philippines Philippines
Ocupación
Corporate Internal Auditor (CIA) at EAGLE CEMENT CORPORATION
Sector
Mining / Metals
Acerca de
• Lecturer of the The Institute for Internal Control (IIC), Asia for CICA Certification program 2012
• Certified by the Board of the Institute for Internal Control (TheIIC), NJ, USA as Certified Internal Control Auditor (CICA),
• Knowledgeable and trained in Corporate Governance and Sarbanes Oxley (SOX) Act,
• Knowledgeable and trained in "J - SOX" or Commercial Code of Japan.
• Knowledgeable and trained in the assessment of Internal Control over Financial Reporting (ICFR), and documentation / evidencing internal control thru COSO framework and testing of business controls and control environment for purposes of SOX requirements,
• 10 years of experienced in operatio