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F/S audits are conducted for the purpose of expressing an opinion on the fairness of the financial statements in so far as they reflect the entity's financial position, performance and cash flows. The financial statements are said to be presented fairly when they are free from material misstatements whether caused by fraud or error. However, detecting material misstatements that hide in the corporate financials is not an easy task. That is why an audit must be risk-based. The same is true in the audit of the financial statements of less complex entities.

The auditor of a less complex entity must perform certain procedures in the various stages of the audit - from audit planning to performing risk assessments, from performing further audit procedures to audit wrap procedures. Auditors should have a sufficient knowledge of the client entity and its environment to be able to plan the audit and perform risk assessments. The result of the risk assessments will be the basis for designing appropriate further audit procedures. This webinar tackles the process for auditing less complex entities from the lens of a risk-based approach

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About the Event

Registration Fee for Members in Good Standing Amount is inclusive of VAT

Member Price
  • ₱375.-

Registration Fee for Members NOT in Good Standing and Non-Members Amount is inclusive of VAT

Public Price
  • ₱500.-

FREQUENTLY ASKED QUESTIONS (FAQs)

RESERVATION and ADMISSION

Q: How do I reserve for the PICPA MMR webinar? How and when do I get the webinar ID?

A: Go to the https://picpa.glueup.com/my/home/ website and find the webinar/seminar listing at the "Upcoming Event Tab." Click "Register Now" or the "Title of the Webinar/Seminar" and you will be directed to the registration page of Glueup. Complete the registration. You will receive a confirmation email at the latest two (2) hours before the start of the event. Said email will contain the webinar ID.


MODE OF PAYMENT


A. Thru Union Bank of the Philippines


Via Over-The-Counter Transaction


Name of Member : Name of paying PICPA member (First Name, MI, Last Name)

CPA Number     : PRC ID number of paying PICPA member (put 000 for nonCPA)

Type of Payment : CHAPTER DATE TIME (eg. WMMC MAR 6 AM)



Via Online Banking or Mobile App (Bills Payment)


Biller Name : PHIL INSTITUTE OF CPA – METRO MANILA REGION (PICPA MMR)

Name of Member : Name of paying PICPA member (First Name, MI, Last Name)

CPA Number : PRC ID number of paying PICPA member (put 000 for nonCPA)

Type of Payment : CHAPTER DATE TIME (eg. WMMC MAR 6 AM)



B. Thru InstaPay


Via GCash Mobile App 


Pay Bills

Payment Solutions


Biller Name : PICPA MMR

Full Name : Name of paying PICPA member (First Name, MI, Last Name)

CPA No. : PRC ID number of paying PICPA member (put 000 for nonCPA)

Payment for : CHAPTER DATE TIME (eg. WMMC MAR 6 AM)



Once paid please SEND a copy of the payment confirmation to:


PICPA Northern Metro Manila Chapter – picpa.wmmc@picpammr.org



LOGIN RULES

Q: How do I login into the event?

A: Download the Zoom Application (free subscription will do). On the confirmation email that you will receive, click "Click Here to Joinlink. You can login and wait to be let in anytime within the duration of the webinar or earlier, from up to 15 minutes before the event. Remember that your first login is captured by Zoom as your "time in" at the event. 


Q: Can I pass on or transfer the webinar ID to someone else?     

A: Note that your registration is NON-TRANSFERRABLE, NON-SHAREABLE. The confirmation email containing the webinar ID that you have received is associated with the PICPA-Glueup registered email that is yours alone. 


Q: How can I assure that my attendance is accounted for?

A: The participant has to write his FULL NAME upon signing/logging in. Once inside the webinar, he/she must make sure of a strong internet connection. If ever disconnected, the participant will not be allowed to rejoin. As a final reminder, participant must make sure to validate attendance before exiting the seminar.



CERTIFICATE OF ATTENDANCE

Q: Will all webinar attendees/participants get a Certificate of Attendance?

A: To be eligible for a Certificate of Attendance, participants must first satisfy these four requirements: (a) pre-registration, (b) attendance, (c) polls, and (d) evaluation.


(a) Pre-registration in the PICPA-Glueup portal is required.

(b) Attendance: Zoom captures the "time in" of participants automatically. Only those who join the event not later than 15 minutes after its official start will qualify to receive the Certificate of Attendance.

(c) Polls – Poll questions flashed on the screen during the webinar should be answered. This serves as a monitoring tool to keep track of the participant's physical presence.

(d) Evaluation – Participants need to accomplish the ZOOM Online Evaluation Form which is made available only after the Q&A portion.


Q: When will the Certificate of Attendance be printed and released to the participants?

A: Please wait for further announcements regarding this matter. In case there is an urgent need for a Certificate of Attendance, please write a request by sending an e-mail to: picpa.wmmc@picpammr.org


OTHER WEBINAR SCHEDULES

What are the other upcoming webinars?

https://picpa.glueup.com/

Sponsors and Partners

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