FLOW OF PROGRAM
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DAY 1
November 27, 2022 (Sunday)
November 27, 2022 (Sunday)
8:00
1:00 - 3:00
Ingress
Ingress
Arrival & Check-in
Arrival & Check-in
DAY 2
November 28, 2022 (Monday)
November 28, 2022 (Monday)
MODULE 1 / SESSION 1
MODULE 1 / SESSION 1
9:30AM - 10:00AM
10:00AM - 10:45AM
10:45AM - 12:00PM
1:30PM - 5:30PM
Opening
Lecture on the BARMM functions
Group Exercise No. 1 (Case Laws on Supervision)
Presentation and Critiquing
*** LUNCH BREAK ***
Lecture on National Guidelines on Internal Control Systems
(NGICS)
Facilitator: Ms. Sheena Joy T. Casuga, DBM-SPIB
Opening remarks: USec. Wilford Will L. Wong
Message from BARMM official
Speaker: Dir. John Aries S. Macaspac, DBM-SPIB
Moderator: Director Akmad J. Usman, DBM
Regional Office No. XII
Facilitator: Ms. Casuga
Critic: Vice Chairperson and Executive Officer
(VCEO) Alberto A. Bernardo, National Police
Commission
Speaker: VCEO Alberto A. Bernardo
DAY 3
November 29, 2022 (Tuesday)
November 29, 2022 (Tuesday)
MODULE 2 / SESSION 2
MODULE 2 / SESSION 2
8:00AM - 9:00AM
9:00AM - 10:00AM
10:00AM - 12:00NN
1:30PM - 4:30PM
Management of Learning
Group Exercise No. 2 (Comparative Matrix on the COA’s Internal
Control/Internal Audit Standards and NGICS/RPGIAM) Presentation
Lecture on Comparative Matrix on the on COA’s Internal
Control/Internal Audit Standards and NGICS/RPGIAM
Awarding of Token for VCEO Bernardo
Lecture on the Major Changes Incorporated in the RPGIAM, and
Principles and Concepts of Internal Audit
Facilitator: Ms. Casuga, DBM-SPIB
Facilitator: Odessa L. Babiano
Speaker: VCEO Alberto A. Bernardo
Moderator: Director Akmad J. Usman, DBM
Regional Office No. XII
Speakers: Ms. Casuga and Ms. Babiano
Moderator: Director Usman
DAY 4
November 30, 2022 (Wednesday)
November 30, 2022 (Wednesday)
MODULE 3 / SESSION 3
MODULE 3 / SESSION 3
8:30AM - 9:00AM
9:00AM - 12:00NN
1:30PM - 4:00PM
4:00PM - 5:00PM
Management of Learning
Lecture on the Baseline Assessment of Internal Control Systems
Workshop on the Preparation of an Internal Control Questionnaire
Awarding of Token for VP Ablir, Director Akmad,
Ms. Babiano, and Mr. Niverba
Integration and Closing
Facilitator: Mr. Manuel S. Niverba, DBM-SPIB
Facilitator: Mr. Niverba
Speaker: Vice President Josie Jane C. Ablir,
Philippine Deposit Insurance Corporation
Moderator: Director Usman
Facilitator: Mr. Niverba
Closing remarks: Assistant Secretary Achilles Gerard C. Bravo
Message from OIC and Deputy Minister
Amilbahar P. Amilasan Jr., BARMM-MFBM
DAY 5
December 1, 2022 (Thursday)
December 1, 2022 (Thursday)
6:00 - 10:00
10:00 - 12:00
Breakfast
Breakfast
Egress
Egress
NEXT SCHEDULE
December 6, 2022 (Tuesday)
December 6, 2022 (Tuesday)
9:30AM - 12NN
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Virtual - Post-Test
Asynchronous activity: Proposed internal audit roadmap per Ministry (feedback to be provided online)
Facilitator: DBM-SPIB
For scheduling in 2023: Modules 4-5
Bangsamoro Autonomous Region in Muslim Mindanao
Ministry of Finance, and Budget and Management
Bangsamoro Government Center, Rosary Height VII
COTABATO CITY
Email: mfbminternalaudit@gmail.com
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