- Past Event
- In-person Event
- ERP
The Hidden Cost of Non-Compliance
Date
June 9, 2026
Time
9:00 AM – 11:30 AM
Location
Oracle NetSuite Philippines Offic
About This Session
Compliance is no longer just a finance function. In today’s regulatory environment, it has become a leadership conversation, a business risk question, and a measure of how prepared an organization is for what comes next. For Philippine businesses, the challenge is not simply whether processes exist, but whether current systems can sustain the level of compliance the BIR now expects.
This executive briefing brought together finance and compliance leaders for a focused discussion on the latest BIR audit developments, the December 31, 2026 e-invoicing mandate, and the role of system integrity in building audit-ready operations. The session also showed how Oracle NetSuite can help organizations move from manual, reactive compliance work to stronger reporting accuracy, visibility, and control.
Agenda
8:30 AM – 9:00 AM
Registration & Networking
Guest arrival, refreshments, and account manager pre-engagement.
9:00 AM – 9:10 AM
Welcome & Opening Remarks
Setting the context on why BIR compliance is now a boardroom-level issue.
9:10 AM – 9:50 AM
BIR Compliance Briefing
A focused discussion on audit reforms, e-invoicing, audit triggers, priority taxpayer criteria, and executive accountability.
9:50 AM – 10:30 AM
Oracle NetSuite Live Demo
A walkthrough of VAT Relief, alphalist, SLS/SLP generation, multi-entity dashboards, BIR-compliant chart of accounts, and fixed assets capabilities.
10:30 AM – 10:50 AM
About NetSuite & Tech One Global
Oracle NetSuite’s global scale and Tech One Global’s Philippine implementation, localization, and post-go-live support approach.
10:50 AM – 11:10 AM
Q&A / Open Forum
Facilitated questions, peer exchange, feedback, and photo opportunity.
11:10 AM – 11:30 AM
Networking & 1:1 Conversations
Structured close-out with account manager-led next steps.
What you'll take away
- Key BIR audit reforms and compliance priorities for 2026
- What the December 2026 e-invoicing mandate means for your business
- Common compliance gaps that increase audit exposure
- How to assess your organization's compliance readiness
- Ways to improve reporting accuracy and internal controls
- How Oracle NetSuite supports audit-ready finance operations
Who Were Our Attendees
This briefing was designed for senior decision-makers responsible for finance, reporting, audit readiness, and compliance outcomes, including:
- Chief Executive Officers
- Chief Financial Officers
- Managing Directors
- Finance Directors and Controllers
- VP Finance and Heads of Finance
- Internal Audit Heads
- Chief Accounting Officers
- Tax and Compliance Managers
The session was especially relevant for organizations in distribution and trading, manufacturing, professional services, retail and e-commerce, and multi-entity or conglomerate environments.
Who Were Our Speakers
Atty. Imee Cobarrubias, CPA
OIC – Head of Legal and Compliance, PCX Markets Philippines, Inc.
Juan Paolo Co
Senior Channel Sales Manager, Oracle NetSuite Philippines
Angelou Poblete
Functional Consultant, Tech One Philippines
Carlo James G. Dela Cruz
Sales Manager for Small & Medium Enterprises, Tech One Philippines
Lahiru Munindradasa
Chief Technology Officer, Tech One Global
- NPC Privacy Seal certified · Your data is protected
Interested in Strengthening Your Compliance Readiness?
Book a free consultation. We’ll review your reporting setup, flag where audit and e-invoicing risks are building, and show how Oracle NetSuite bakes compliance into daily finance operations.
