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Two-Day Workshop
Two-Day Workshop
A PTRACTICAL
A PRACTICAL GUIDE
GUIDE
TO
TO
AUDITING
AUDITING
Name of Participant:
Position:
MICPA Member
Others
MICPA Member
Others
MICPA Member
Others
Name of Participant:
Position:
Name of Participant:
Position:
Contact Person:
Name of Organisation:
Address:
Tel No.:
Fax No.:
Email:
Confirmation of registration is on first-come first-serve basis. Please photocopy the registration form if additional
copies are required.
for RM
made payable to MICPA being payment of the registration fee for the Workshop.
Issuing Bank:
WORKSHOP HIGHLIGHTS
Payment by:
HRDF Claimable
Under SBL
Scheme
Exp. Date:
Cardholders Name:
Organised by
A Practical
Guide To Auditing
Who
Should Attend
Registration
Registration Fee:
(per participant)
MICPA Members
Others
Workshop
Programme
DAY 1
08:30 am - 09:00 am REGISTRATION
09:00 am - 10:30 am Regulatory and Financial
Reporting Framework of
Malaysia
Understanding the Audit
Principles
Definition of an Audit
Planning, Conducting and
Completing the Audit
Audit Management
Reviewing Audit Working
Papers
10:30 am - 10:45 am COFFEE BREAK
10:45 am - 12:45 pm Understanding the Audit
Principles (Contd)
Master Audit Programmes
Audit Working Papers
Auditing in a Computer
Information Systems
Environment
Development of Audit
Strategy
Audit Strategy for Different
Types of Companies
Overall Audit Philosophy
12:45 pm 02:00 pm LUNCH
RM750.00
RM900.00
Staff of MICPA members firms who are not MICPA members are entitled to the preferential rate
of registration fee (RM750.00). The registration fee covers documentation, lunches and coffee
breaks.
To ensure effective participation, class size will be restricted to 35 persons. Thus registration
will be accepted on a first-come first-serve basis.
The closing date for acceptance of registration for each Workshop session is one week
before the event date.
MICPA CPD Hours: 16 Hours
MIA CPE Hours: 16 Hours
HRDF claimable under SBL Scheme
Cancellation:
All cancellations must be notified in writing. An administrative charge of 20% of the registration fee will be levied
for cancellations received before the closing date for registration. There will be no refund of the registration fee if
cancellation is received after the closing date for registration. However, should a participant be unable to attend, a
replacement may be sent. Any difference in fee payment will be charged accordingly.
Disclaimer:
The organiser reserves the right to make any amendments to the programme, venue, speaker replacements, topics
or cancellation of the event if warranted by circumstances beyond its control.
05:15 pm
Audit Sampling
Accounting Estimates
Subsequent Events
Management
Representations
END OF DAY 1
DAY 2
Performance of Audit
Procedures
Funding Cycle
Investing Cycle
Conversion Cycle
END OF DAY 2