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PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS
cordially invites you to the
“SEMINAR ON Ethics and Good Governance”
October 31, 2014, 8:00 a.m. to 5:00 p.m.
PICPA Building,700 Shaw Boulevard, Mandaluyong City
Resource Speaker
Course Outline
Dr. Rosalinda D. Evangelista

Holder of a degree in Bachelor of
Science in Commerce Major in
Accounting in Far Eastern University.
Taken up Master in Business
Administration and Doctor of
Philosophy in Management Degrees
from the International Academy for
Management & Economics.

A Certified Public Accountant (CPA). Ranked 13th place in the
1967 Philippine CPA Examination.

She occupied various positions at the Philippine Institute of
Certified Public Accountants - National Vice-President,
Chair-PICPA Metro Manila among others. Currently, one of
the advisers of the Philippine Institute of Certified Public
Accountants - Metro Manila Region.

She was an Associate Commissioner of the Professional
Regulation, Chair of the Board of Accountancy (BOA), and
President of the Philippine Association of the Board of
Examiners (PABE).

Provides advice to private and public enterprises on IFRSPFRS, International Financial Reporting Issues, Internal
Control and Fraud Detection and allied areas in the practice of
accountancy and finance.

An author, co-author of several books/publications and had
prepared various training manuals for more effective training
programs namely (1) PFRS for SMEs, (2) PFRS, (3) Code of
Ethics and Good Governance, and (4) The CPA Handbook.

A Resource Speaker, keynote speaker & guest speaker, or
consultancy of over 1,000 conferences, and seminars.

Received several awards namely, (1) 1993 Outstanding CPA
for Professional Development of PICPA; (2) 1999
Outstanding Rotary Club Awardee; (3) 1999 Outstanding
Business & Professional Women Awardee – FCBPWP; (4)
1997 Outstanding PABE Member; (5) 2003 Hall of Fame
Awardee – FEU IABF; and (6) 2003 Outstanding FEU
Alumni.
Thematic Area:
Ethical, Governance and Quality Principles - 8.0 CPD Units

ETHICS (4.0 CPD UNITS)
 Principle of professional ethics for professional
accountants
 Conceptual framework to beapplied in specific
situations
1. Independence Rules: client acceptance and
continuance
2. Managing conflicts of interest,
a. threats and safeguards
3. Rules on advertising
- Reason for relating advertisement
 Modification to the IFAC Code
 Purpose of the Code
 Preface of the CPA Code of Ethics
 Professional accountants in public practice
 Fees and other types of remuneration
 Professional accountants in business
 Open Forum

GOOD GOVERNANCE (4.0 CPD UNITS)
 Introduction
 Scope of corporate governance
 Stakeholders’ role in corporate governance
 Corporate Governance Framework
 OECD Principles
 Disclosure and Transparency
 Board of Directors Responsibility
 Conclusion
 Open Forum
Suggested/Recommended Attendees
CEO, COO, CFO, Internal Auditors, General Managers, Risk Managers, Risk Compliance Officers, Managers,
Supervisors, CPAs, etc.
REGISTRATION FEE
PICPA Member in Good Standing
P1,500.00 per day (plus 12% VAT)
Non PICPA Member/ PICPA Member not in Good Standing
P2,000.00 per day (plus 12% VAT)
Inclusive of AM and PM snacks, lunch, certificate of attendance and seminar materials
For reservation, please accomplish the attached Registration Form and send it back at Fax No. 726-9452/723-6305 or call up
Jennie or Joy at telephone nos. 723-0691 to 93 or mobile no. 0917-5805870 (Globe) /0925-5805870 (Sun Cellular)/ 09209585870 (Smart). Preferably, please visit and register on line at www.picpa.com.ph and click seminar/training.
Note:
1. Please confirm early. The seminar will be re-scheduled if the confirmed participants are below 20.
2. Those who confirmed but did not attend without notification (at least 3 days before the schedule) will be charged P500.00 to cover
overhead expenses.
3. CPD Units will be determined based on actual attendance.
4. If you have dietary restrictions (health or religious reasons), please inform us at least two (2) days before the date of the seminar.
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--------------------------------------------------------------------------------------------------------------------------------------------------------REGISTRATION FORM
NAME ______________________________________________________ CPA NO.__________________________________
COMPANY ____________________________________________________________________________________________
ADDRESS ____________________________________________________________________________________________
TEL. NO. ___________________ FAX NO. ________________________ EMAIL:__________________________________
Please make your check payable to PICPA