Practical Auditing Basic and Intermediate

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					27–28 January 2010                                                           RM300 (members) RM450 (non-members)
                                                                             Relevant to Public Practice (Auditors with
9.00am – 5.00pm                                                              less than 3 years experience and those who
MingStar Hotel                                                               wish to enhance their auditing skills and
Kuala Terengganu                                                             knowledge)
                                                                             16 CPD units CC/100127KT1

                                                            Practical Auditing:
                                                            Basic and Intermediate

INTRODUCTION                                                the end of the course, the participants will have
                                                            acquired adequate knowledge on:
                                                                                                                      •	    The concept, purpose and application of
                                                            •	   Understanding the audit process and                  •	    Sampling procedures and audit
The evolving business landscape and
                                                                 auditing approach                                          documentation
increasingly complex transactions requires
                                                            •	   Performing an audit of a dormant/small               •	    Audit planning issues
the auditing fraternity to conduct an audit in a
                                                                 company as well as certain basic financial           •	    Going concern
prolific and holistic approach, with emphasis
                                                                 statement areas
on understanding the business as well as the
                                                            •	   Strengthening their knowledge on crucial             Day II
associated risk. The audit approach has to also
                                                                 audit tools, auditing standards and job              •	 Key consideration and procedures in
be practical to meet time and cost efficiencies,
                                                                 management                                              auditing assets – focus on receivables, PPE
without compromising professional & regulatory
                                                                                                                         and inventories
standards. To this end, the business risk
                                                                                                                      •	 Key considerations and procedures in
approach to auditing not only involves examining
the business in its entirety and evaluating the             COURSE OUTLINE                                               auditing liabilities – focus on payables and
various risks to which it is exposed, but also
                                                            Day I                                                     •	 Auditing related party transactions and
sets the framework and scope of work to be
                                                            •	 Key qualities/characteristics of an audit staff           balances
performed by the auditors to ensure the audit
                                                               and reporting responsibilities                         •	 Capital commitments, contingent liabilities
objectives are achieved.
                                                            •	 Essential elements of Companies Act 1965,                 and post balance sheet events
                                                               MASB standards (PERS and FRS) and                      •	 Auditors report – elements of the report
COURSE OBJECTIVE                                               International Auditing Standards
                                                            •	 Understanding the audit framework and the
                                                                                                                         (based on ISA 700 (revised) and types of
                                                                                                                         opinion – unqualified and modified
This course is aimed to provide new and                        audit lifecycle – Risk Based Audit                     •	 Audit completion procedures
intermediate audit staff with necessary skills              •	 The concept and application of standard                •	 Management letters
to perform an audit and group assignments. At                  auditing techniques – SAP, TOC and OSP                 •	 Drafting of audited financial statements

Mr Ramesh Ruben Louis
Ramesh Ruben Louis has close to 15 years of         2008. He is currently the Principal Trainer      that, Ramesh also has hands-on experience
working experience. He is a member of MIA,          for MyLearning Training Resources and also       on other corporate exercises such as due
MICPA as well as a Certified Financial Planner.     provides consulting and advisory services for    diligence, IPO’s, issuance of bonds, corporate
He started his career in Arthur Andersen & Co.      businesses and public practices in accounting,   and debt restructuring and investigative audit.
and subsequently moved over to BDO Binder.          auditing, finance and risk management across           His training experience includes topics
He also has experience in corporate finance         Asia Pacific.                                    on Practical Auditing, Risk Management &
whilst attached to Southern Investment                   His experience in auditing and risk         Internal Controls, Review and Assurance
Bank Berhad. He was also the Executive              management ranges from large public listed       Engagements, as well as seminars/workshops
Director of training for an internationally         companies to multinational corporations,         on practical application of IFRS & PERS.
affiliated professional practice in Malaysia for    government agencies as well as SMEs in a         Ramesh is also actively involved in improving
several years. Ramesh was instrumental in           spectrum of industries including plantation,     and updating processes and procedures for
pioneering the first of its kind, online resource   property development, manufacturing,             an effective practice especially in rendering of
portal for public practitioners in Malaysia in      trading, IT, shipping, retailing, etc. Besides   assurance services.
                                                                                                                                                                             REGISTRATION FORM
Practical Auditing: Basic and Intermediate                                                                              TERMS & CONDITIONS

27–28 January 2010 / 9.00am – 5.00pm/ MingStar                                                                          Fees and Payments
                                                                                                                        • ACCA members / affiliates/ students / Staff

Hotel Kuala Terengganu RM300 (members) RM450 (non-members)                                                                 of Approved Employers (AE) / Staff of Approved
                                                                                                                           Learning Partners (ALP) can enjoy the member
                                                                                                                        • Fee is made payable to ACCA MALAYSIA
                                                                                                                           SDN BHD.
    YES! (I am / We are) interested to attend the Practical Auditing: Basic and Intermediate CPD event.                 • Fee must be paid in advance prior to the event.
                                                                                                                           The organiser reserves the right to stop a
                                                                                                                           registered delegate from taking part in the event if
                                                                                                                           proof of payment cannot be presented.
                                                                                                                        • Acknowledgement of registration will be issued
Full Name (Dato’/Datin/Dr/Mr/Mrs/Ms):                                                                                      within 5 days upon the receipt of this form
                                                                                                                           from delegate. Participation, however, will be
                                                                                                                           confirmed only upon the receipt of payment /
ACCA Membership No.:                                 Mobile No:
                                                                                                                           Letter of Undertaking from a registered delegate
                                                                                                                           at least three days before the event.
Designation:                                         Email:                                                             • Walk-in delegates will only be allowed if full
                                                                                                                           payment is made, subject to the availability of
Mailing Address:
                                                                                                                        Cancellation / Substitution
                                                                                                                        • No refund can be made for cancellation of
                                                                                                                        • An administration fee of RM50 will be charged
                                                                             Vegetarian Meal        Yes
                                                                                                                           for any request of changes to the registration.
                                                                                                                           Please inform us in writing. No request for
                                                                                                                           changes by delegates made less than 1 week
Full Name (Dato’/Datin/Dr/Mr/Mrs/Ms):                                                                                      before the event will be allowed.
                                                                                                                        • Substitution is allowed upon appropriate
                                                                                                                           notification subject to price differential.
ACCA Membership No.:                                 Mobile No:                                                            Differential in fee (if any) should be paid prior to
                                                                                                                           the event.
Designation:                                         Email:
                                                                                                                        • ACCA reserves the right to cancel or alter any
Mailing Address:                                                                                                           part of the seminar due to circumstances beyond
                                                                                                                           its control.
                                                                                                                        • Participation will be on a first-pay, first-serve
                                                                                                                        • Upon signing this form, you are deemed to have
                                                                             Vegetarian Meal        Yes                    read and understood the registration terms and
                                                                                                                           conditions and therefore have accepted the terms
                                                                                                                           contained herein.
                                                                                                                        • All certificates of attendance will be given out
Full Name (Dato’/Datin/Dr/Mr/Mrs/Ms):
                                                                                                                           at the end of each event, unless notified by
                                                                                                                           ACCA. Certificate of attendance will only be given
ACCA Membership No.:                                 Mobile No:                                                            to participants who attend the session in full.

Designation:                                         Email:
                                                                                                                        Please return completed form and payment to:
Mailing Address:
                                                                                                                        For Peninsular Malaysia
                                                                                                                        Professional Development
                                                                                                                        ACCA Malaysia
                                                                                                                        27th Floor Wisma Denmark
                                                                             Vegetarian Meal        Yes                 86 Jalan Ampang
                                                                                                                        50450 Kuala Lumpur
                                                                                                                        tel: 03 2713 5051 (contact person: Grace Lee)
                                                                                                                        fax: 03 2711 8658
Organisation:                                                                AE No.:
                                                                                                                        For East Malaysia
                                                                                                                        ACCA Malaysia Kuching Branch
Office No:                                           Fax No:
                                                                                                                        Unit #8.01 8th Floor Gateway Kuching
                                                                                                                        No 9 Jalan Bukit Mata
Contact Person:                                      Email:                                                             93100 Kuching Sarawak
                                                                                                                        tel: 082 425051 (contact person: Jane Chiong)
                                                                                                                        fax: 082 426061

Company Stamp and Authorised Signature:

Payment Details                                                    Payment by:
                                                                       Cheque or Bank Draft (Cheque must be crossed and made payable to “ACCA Malaysia Sdn Bhd”)
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                  (per pax)       (per pax)
 FEE            RM            RM                                          Credit Card Card type        Visa       MasterCard           Direct Access-ACCA MasterCard

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                                                                   Card No.                                                    Expiry Date
 Sub Total
                                                                   Cardholder’s Name                                           CVC No.
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                                                                   Cardholder’s Signature                                                    Date

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