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The program focuses on the practical approach on managing risk in small and medium-sized enterprises. This allows the participants to practically experience an actual implementation of ERM in a workshop setting.
Objectives:
1.To emphasize the importance and benefits of having a more structured approach in implementing risk management
2.To provide the participants with the basic concepts necessary to implement ERM for SMEs.
3.To experience the actual application of these concepts through sample cases.
4.To be familiar with suggested templates that they can use when they implement ERM in their respective companies
5.To know the critical roles of each key player in implementing ERM
Registration Fee
Registration Fee for Members in Good Standing Amount is inclusive of VAT
₱2,000
Member Price
Buy TicketRegistration Fee for Members NOT in Good Standing and Non-Members Amount is inclusive of VAT
₱2,500
Public Price
Buy Ticket
Speakers
Leonardo
Matignas, Jr.
CPA, CFE, CIA, CRMA, CPA Australia
Leonardo J. Matignas, Jr., CPA, CFE, CIA, CRMA, CPA Australia
Leonardo J. Matignas, Jr. is a former Partner of SGV & Co. (a member practice of Ernst & Young) and its former Chief Risk Officer. He was also Ernst & Young’s ASEAN Risk Management Leader until his retirement last June. He is a multi-awarded and internationally recognized authority on Enterprise Risk Management (ERM). Aside from being a Philippine CPA, he also holds a CPA Australia title which is recognized globally. He is also a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and has Certification in Risk Management Assurance (CRMA)--all of which are global certifications.
After spending 15 years in the audit practice of the Firm, he had started new services such as forensic accounting, risk management, and corporate governance.
Leo holds a Bachelor of Science degree in Commerce, Magna Cum Laude, from San Sebastian College and completed his Masters in Management Degree- International from the University of Phoenix.. He has also completed Management Development Program at the Asian Institute of Management. In 2021, he completed an executive program, “Journey to the Boardroom” conducted by the Harvard Business Publishing Corporate Learning in collaboration with Ernst & Young. This is a program by EY preparing selected retiring partners to sit as directors of the board of companies to contribute to the further strengthening of the business environment.
Program
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ONLINE RESERVATION
Click: On this page, make your reservation by clicking on the word "Reserve" on the last column of the particular seminar you have chosen to attend. Wait for the confirmation window of your reservation on the screen and take a screenshot for filing purposes.
SEMINAR FEES
EMMC Members in GOOD STANDING - Php 2000.00 (inclusive of VAT)
Members not in good standing - Php 2500.00 (inclusive of VAT)
Non-CPAs/Non-Members - Php 2500.00 (inclusive of VAT)
PAYMENT OPTIONS
1. Cash/check payable to: PICPA EMMC
2. Online credit card payment is also accepted provided the payee completes and sends PICPA MMR Training Division an "Authorization to Charge Credit Card," a downloadable form in the FAQs section (Seminar FAQs tab above). Upon our receipt of your authorization, we will process your credit card payment and will inform you if the credit card transaction was successful or not, and if charges were made.
3. For more direct payment options, you can visit us at the PICPA MMR Secretariat office, PICPA National Office Building, 700 Shaw Boulevard, Mandaluyong City.
SCHEDULE CHANGE
Seminar schedules are subject to change. Should there be any, PICPA will announce through the PICPA website and will inform you via email and/or SMS/text messages.
OTHER DETAILS
1. Registration is from 7am – 8am. Seminar starts at 8am.
2. CANCELLATION OF RESERVATION: Cancellation is only valid when conveyed through the registered email address or through the registered mobile number. Please read "Seminar FAQs" for more details.
3. NO SHOW FEE: Reservations without valid cancellations three days prior to the seminar schedule at the latest are deemed confirmed. Those who fail to cancel their confirmed reservation within the three-day period and do not show up for the seminar will be charged Php 500.00 to defray administrative and logistical costs (food, seminar materials, etc.)
4. The Certificate of Attendance and CPD units will be issued and awarded only to the actual attendee of the seminar. No proxies allowed. CPD units are awarded per actual hours of attendance; latecomers shall be deducted units accordingly.
5. For dietary restrictions and preferences, please contact and inform the PICPA Training Division at least two (2) days before the actual seminar date. PICPA will do its best to accommodate your request, but delivery is subject to its availability.
6. As we have limited space, PICPA's free parking for vehicles is on first come, first served basis.
7. Walk-in participants will be given only the soft copy of the seminar materials via email.
FOR OTHER CONCERNS AND FURTHER INQUIRIES
Contact: Ms. Maryrose Ann Diaz
PICPA EMMC Secretariat
Tel. Nos. 723-6313; 726-9453
Email: picpa.emmc@picpammr.org
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