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Speakers
Rosemary
De Mesa
Consultant at Diaz Murillo Dalupan & Co
Rose has more than 43 years of extensive audit experience. She was formerly the Managing Partner of Diaz Murillo Dalupan and Company (2015-2018) and was the Senior Audit Partner who handled the Audit and Business Assurance Services and head of the Business Process Outsourcing (BPO) of the Firm.
She is a Certified Public Accountant (CPA), a Certified Management Accountant (CMA), a Certified Forensic Accountant (CrFA), Certified Internal Control Auditor (CICA) and Accredited Management Accountant of the Philippines (AMAP). She obtained her Masteral Degree in Business Administration (MBA) from the Ateneo de Manila University in 2009. She is also a licensed insurance consultant and real estate broker.
Prior to being the Managing Partner, she previously as DMD's Training and Development Committee Head and had conducted several training on fraud audit strategies, risk-based audit approach for external and preparation, planning, and capital budgeting, professional ethics and good governance, among others.
Topic Outline
Day 1:
A. Definition of Accounting and Accounting Terminologies
ð What are assets and its classification?
ð What are liabilities and its classification?
ð What is capital or equity and its components?
ð What are revenues and its recognition principles?
ð What are expenses and its proper recognition?
B. Accounting Cycle
ð What are the 9 steps in the accounting cycle?
ð Discussion and illustration of step
C. Accounting Equation
ð Assets = Liabilities + Capital
ð Illustrative examples with accounting entries
ð Discussion/ presentation of real or permanent accounts
ð Discussion/ presentation of nominal accounts
ð Practical application
D. Double Entry System ð Rules of debit and credit - Rules 1 to 6
ð The T-Account format and its parts
ð Sample Illustration
E. Qualitative Characteristics of Accounting
F. Books of Accounts ð Presentation, discussion and sample accounting records and source documents
G. Proper Recording of Transactions
ð Basic assumptions of accounting
ð Basic principles of accounting
Day 2:
H. Workshop: Case Studies
ð Journalizing, posting, adjusting entries and extraction of adjusted trial balance
ð Preparation of simple financial statements
I. Open Forum
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