EXCLUSIVE SESSION
Avoid Tax and
Reporting Penalty Laguna
9:00 AM – 11:30 AM PHT | May 21, 2025 (Wednesday)
Laguna | Philippines
Event Overview
As businesses gear up for audit season, ensuring compliance with regulatory requirements is more critical than ever. The Bureau of Internal Revenue (BIR) mandates strict adherence to tax and accounting regulations, including Computerized Accounting System (CAS) accreditation and the Ease of Paying Taxes Law (EOPT) framework. Non-compliance can result in operational disruptions, penalties, and reputational risks.
In partnership with Laguna Technopark, ITG is bringing its Audit & Compliance Health Check Session to the heart of the industrial zone—offering locators within Laguna Technopark Association, Inc. (LTAI) an exclusive opportunity to gain practical insights and tools to strengthen their compliance and operational resilience.
Whether you’re looking to improve your current systems or preparing for an upcoming audit, this session will equip you with the knowledge and technology roadmap to stay ahead of compliance demands and operational challenges.
Join us at Laguna Technopark and discover how ITG can empower your business through smart, scalable software solutions tailored for today’s compliance landscape.
Save your seat here!
Why Attend
- ✔ Stay Ahead of Compliance Changes – Get up-to-date insights on BIR CAS, EOPT, and audit best practices.
- ✔ Assess Your Audit Readiness – Access a structured compliance checklist to ensure your NetSuite setup meets regulatory standards.
- ✔ Learn From Experts – Gain knowledge from ITG’s compliance and NetSuite specialists on how to optimize your ERP for seamless compliance.
- ✔ Exclusive Consultation Opportunity – Book a free one-on-one compliance assessment with ITG experts to address your specific concerns.
- ✔ Minimize Audit Risks & Operational Disruptions – Ensure your business is well-prepared to handle audits with confidence.
Who Should Attend
- This event is tailored for decision-makers and teams directly involved in financial compliance and digital transformation, including:
- - Chief Financial Officers (CFOs) looking to modernize their compliance and financial systems
- - Finance Managers aiming to streamline processes and reduce audit risks
- - Compliance Officers responsible for meeting BIR and EOPT mandates
- - IT Teams supporting system implementation, integration, and security
Agenda
9:00 - 9:15 AM
Welcome and Introduction
Joan/ Redge
9:15- 9:35 AM
Understanding Audit and Compliance Requirements
Rubie Villamor
9:35 - 10:05 AM
BIR CAS and SEC Compliance: What Businesses Need to Know
Rubie Villamor
10:05 - 10:35 AM
Audit & Compliance Health Check Powered by Oracle NetSuite
Darwin Leong
10:35 - 10:55 AM
Customer Success Story
10:55 - 11:05 AM
BIR-Ready? Get Compliant Fast with Our CAS Bundle!
Cochise Suarez
11:05 - 11:30 AM
Question and Answer
IT Group, Inc. and Oracle NetSuite Sales
11:30 onwards
Lunch and Networking
Speakers
Rubie Villamor
Practice Head BMS, PH
IT Group, Inc.
A technology leader in ITG with more than 15 years of experience in various IT practices such as web and app development, ERP, project management in finance and accounting, customer relationship, customer service, document and knowledge management in different industries engineering, manufacturing, retail, wholesale distribution, food and beverage, automotive, FMCG, BPO and media among others. This gave her wide knowledge and practical application of industry-leading practices and technological expertise. Advocates sustainable digital transformation.
Darwin Jay Leong
Solutions Consultant
IT Group, Inc.
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