Risk-Based Core Audit Training (CAT) Programmes

Risk-based Core Audit Training (CAT) Programmes

This is a series of training programmes to address the learning needs of SMPs’ staff who had received the necessary accounting and auditing technical knowledge, but had no practical auditing experience.

The objective of this series of training programmes is to equip the SMP staff with practical audit knowledge and also serve as a useful refresher for those who wish to update their knowledge and maintain their competence in these areas:

A.  Audit Planning

•  Audit Risk Model, Audit Assertions and Audit Procedures

•  Understanding the Entity and its Environment

•  Components of Internal Control

•  Audit Planning and Materiality

B.  Audit Fieldwork

•  Audit of revenue

•  Audit of receivables

•  Audit of payables

•  Audit of inventories

•  Audit of cash and bank balances

•  Audit of PPE

C.  Audit Completion

•  Evaluation of Going Concern and Contingent Liabilities

•  Subsequent Events and Management Representation Letter

D.  Audit Reporting

•  Types of Audit Report

•  Communication with those charged with governance

After successful completion of the Core Audit Training Programmes, participants will be able to better understand:

§  The overall audit process and requirements, including audit procedures

§  How to conduct a risk based audit

§  How to perform basic audit procedures and understand what is actually required by the audit programmes and when to seek clarification; and

§  Provide feedback to senior members / partners of the engagement team on matters relevant to the audit.

The seminars will cost RM 200 per day per participant.

1.1  Would you be interested in attending the above courses or send your staff to attend? (You may tick more than one)

Yes, I am interested to attend.
Yes, I am interested to send my staff to attend.
Please reserve ______seats for my firm.
No, I am not interested to attend.

1.2  If your staff or you are interested to attend, what are your preferred location(s) and month(s) to attend the above training?

i)  Preferred location(s) (You may circle more than one):

KL / JB / Penang / Kuching / Kota Kinabalu

ii)  Preferred month(s) for training:

______

1.3  The above seminars will be charged RM 200 per person per day and package purchase for all modules is entitled to 10% discounts. Please tick your preferred package if your staff or you are interested to attend.

Package choice
(please tick) / Price
(exclusive of GST)
ð Module A: Audit Planning (2 days)
·  Audit Risk Model, Audit Assertions and Audit Procedures
• Understanding the Entity and its Environment
• Components of Internal Control
• Audit Planning and Materiality / RM 400
ð Module B: Audit Fieldwork (3 days)
• Audit of revenue
• Audit of receivables
• Audit of payables
• Audit of inventories
• Audit of cash and bank balances
• Audit of PPE / RM 600
ð Module C: Audit Completion (1 day)
• Evaluation of Going Concern and Contingent Liabilities
• Subsequent Events and Management Representation Letter / RM 200
ð Module D: Audit Reporting (1 day)
• Types of Audit Report
• Communication with those charged with governance / RM 200
ð Package: All modules / RM 1400 (10% discount)
RM 1260

* Certification will only be given to those who complete all modules successfully.

1.4 Any other suggestions

______

This form is completed by:

Name :

Designation : Email : Organisation : Tel :

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