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november&december
2022
“IF YOU THINK EDUCATION IS
EXPENSIVE, TRY ESTIMATING
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HOWARD GARDNER

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GET READY FOR NEW QUALITY
MANAGEMENT STANDARDS (ISQMS)
–ISA 220 (REVISED), ISQM 1 & ISQM 2

Practitioners and audit firms in Malaysia are reminded that the International Auditing and Assurance Standards Board (IAASB) has
approved three (3) new quality management standards, which will be effective from 15 December 2022.

The standards, namely International Standards on Quality Management (ISQMs) which encompass ISQM 1, ISQM 2, and the
International Standards on Auditing, ISA 220 Revised, aim to one, achieve a more robust System of Quality Management for firms
and two, introduce a robust, scalable, and proactive approach to audit quality management which is central to ensuring trust and
sustainability in the audit profession.

ISQM1 focuses on eight highly integrated components: governance and leadership, the firm’s risk assessment process, relevant
ethical requirements, acceptance and continuance of client relationships and specific engagements, engagement performance,
resources, information and communication and monitoring and remediation process.

ISQM 2 applies to all engagements for which an engagement quality review (EQR) is required to be performed in accordance with
ISQM 1.

ISA 220 (Revised) focuses on quality management at the audit engagement level and requires the audit engagement partner to actively
manage and take responsibility for the achievement of quality, especially through sufficient and appropriate involvement throughout
the engagement and adherence to the firm’s policies or procedures and the requirements of ISA 220 (Revised).

Considerable time and effort will need to be deployed into understanding, analysing, designing and implementing a system of quality
management that is in compliance with the new ISQMs. Therefore, firms and practitioners are advised to start early.

To get started, practitioners and audit firms can refer to the non-authoritative First-Time Implementation Guide published by IAASB
in June 2021, Sept 2021 and February 2022 respectively for all the three new ISQMs. This will further their understanding of the
application of the ISQMs and support planning and implementation by the effective date of 15 December 2022. While there are various
examples given in the Guide, it is not meant to be exhaustive. Neither does it amend nor override the international standards and
substitute for reading the ISQM 1, ISQM2 and ISA 220 (Revised).

ISQM 1
Proactive
Introducing
monitoring of Evaluating the
a risk-based Improving
Expanded the system as a system of quality Addressing the use
approach focused information and
resources whole, and timely management on an of networks
on achieving the communication
and effective annual basis
quality objectives
remediation
ISQM 2
Extended scope of engagements Enhanced eligibility criteria More robust performance and
subject to EQ reviews for EQ reviewers documentation requirements
ISA 220 (Revised)
Engagement
Clarifying Managing and Professional
Modernising ISA team may depend
engagement achieving quality skepticism is
220 for an evolving on the firm's Resources
partner at the engagement central to quality
environment system of quality
responsibilities level management
management
Below is a summary of the significant changes arising from the new (ISQMs):

All three standards include consideration for scalability to cater for firms of all sizes. Scalability in this context refers to how firms of
different sizes and complexity could apply the standard with reasonable means and commitment. To learn more about the ISQMs and
how they can be scaled to fit your firm’s individual size and circumstances, click here.

To reiterate, practitioners and firms are encouraged to prepare early for the new requirements on the quality management standards
(QM) as the MIA Practice Review Department will commence the review on the effective implementation of ISQMs effective 1st January
2023. MIA is committed to supporting members in making the transition to the new ISQMs as painlessly as possible through our CPE
programmes, so do check these out.

This is a condensed version of an article that was first published on eAccountants Today. Click here to read the full article.

2
november&december
2022

CONTENTS
Please click on the programme category/page to go to the desired section

WEBINAR
Financial Reporting Standards and Accounting 4
Taxation and Sales & Services Tax 27
Auditing, Assurance and Risk Management 40
Management Accounting and Strategic Management 49
Legal and Corporate Governance 66
Personal Development 72
Banking & Finance 75
Public Practice and Consultancy 75
Data Analytics and Technology 77
Microsoft Office Online Live Courses 86
PHYSICAL SEMINAR
Financial Reporting Standards and Accounting 88
Taxation and Sales & Services Tax 91
Auditing, Assurance and Risk Management 93
Management Accounting and Strategic Management 94
Legal and Corporate Governance 94
Personal Development 96
Banking & Finance 98
Public Practice and Consultancy 99
Data Analytics and Technology 100
OTHERS
List of eLearning Programmes 104
Cessation of Cash and Cheque Payments to MIA 109
Enquiries and Registration Information 110
Upcoming Special Conferences 111

3
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES METHODOLOGY
• Understand the requirements of
MFRS 10, 11 and 12
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Learn to determine the nature of quick polls/surveys, self-assessment
interest an entity has in another quizzes and participant's feedback on
learning outcome achievement.
OUTLINE
• Introduction WHO SHOULD ATTEND
• MFRS 10 • Directors Claimable
Institut Akauntan
» Objective and scope • Chief Financial Officers Malaysia

» Exceptions and exemptions • Accountants


MIA WEBINAR SERIES » Definition of control • Accounts Executives
» Investment entities • Managers
The Essentials of • MFRS 11
» Core principle DATE, TIME & CONTACT INFO
MFRS 10, 11 and 12 » Joint arrangements Date : 1 November 2022
» Joint control Time : 9.00am – 5.00pm
» Types of joint arrangements Contact : Aliea
» Classifying joint arrangements Tel : 03 2722 9233
» Financial statements of parties to a Fax : 03 2722 9009
joint arrangement
• MFRS 12 PROGRAMME FEE
» Objective and scope Member/Member Firm : RM 420
» Disclosure requirements Non-member : RM 520
Judgement is needed to determine » Significant judgements and
the interests an entity has in assumptions FACILITATOR
another, as stipulated under MFRS » Interests in subsidiaries NG KEAN KOK
10 and 11, while MFRS 12 details » Interests in unconsolidated
the disclosure requirements subsidiaries
on those interests. Gain a basic » Interests in joint arrangements and
knowledge of these standards in associates
general and the requirements of » Interests in unconsolidated structure
MFRS 10, 11 and 12 in particular. entities
• Other Issues
» Business combination
» Asset acquisition
» Accounting for Business Combination

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Interaction between business LATEST


• Enhance your skills in handling the combination and consolidated
accounting for M&A financial statements NEW
PROGRAMME
• Handle the initial accounting for
acquisition of a business METHODOLOGY
• Gain a step-by-step guide on applying
the principle of business combination
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As, 14
CPE HOURS
• Handle the subsequent maintenance quick polls/surveys, self-assessment GAINED

accounting quizzes and participant's feedback on


learning outcome achievement.
OUTLINE
MIA WEBINAR SERIES DAY 1: 1ST INITIAL ACCOUNTING WHO SHOULD ATTEND
• Acquisition of a Business • Finance Professionals
Practical Accounting
Claimable
Institut Akauntan
» Scope and general issues • Audit Professionals Malaysia

to Business » Accounting for investment interests in


the separate financial statement of an
• Members of Audit Committee
• Finance Directors
Combinations and investor • Regulators
the Subsequent » Valuation and accounting for
identifiable assets and liabilities of DATE, TIME & CONTACT INFO
Maintenance of acquiree Date : 1 & 2 November 2022
» Dealing with non-controlling interest Time : 9.00am – 5.00pm
Goodwill » Business combinations achieved in Contact : Naim
stages Tel : 03 2722 9250
Acquisition of a business often » Accounting for goodwill arising from Fax : 03 2722 9009
involve a myriad of transactions business combination
being exchanged between the PROGRAMME FEE
acquirer and the vendor. The DAY 2: 2ND SUBSEQUENT ACCOUNTING Member/Member Firm : RM 850
• Investment in Subsidiaries Non-member : RM 1,050
acquirer needs to account for the
» Accounting for cost of investment in
acquiree’s assets and liabilities at
separate financial statements of an FACILITATOR
date of acquisition. Learn how to investor DANNY TAN BOON WOOI
handle the initial accounting for » Impairment of the cost of investment
acquisition and the subsequent • Issues in Consolidated Financial
maintenance accounting. Statements
» Dealing with changes in investment
interest

4 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » New estimates auditing


• Understand how you can provide clear standards
disclosures about the impact of COVID-19 » Areas for consideration by:
• Be aware of the assessments that Boards – Boards and Management
and Management need to perform with – Audit committee
respect to the going concern status – Auditors LATEST

• Better understand the critical issue of • Provisions NEW


impairment (whether financial or non- » Issues arising from COVID-19 PROGRAMME
financial assets)
METHODOLOGY

MIA BLENDED LEARNING SERIES


OUTLINE
• Introduction
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
» Issues arising from COVID-19 experience quick polls/surveys, self-assessment
The Essentials on
FOR WEBINAR
» Review of real-life cases quizzes and participant's feedback on

6
• Impairment: Non-Financial Assets learning outcome achievement.
Impairment, » Assets that may require consideration
of impairment WHO SHOULD ATTEND CPE HOURS
Intangibles, » Scope of MFRS 136 • Directors
GAINED
FOR

Provisions and » Goodwill


» Cash generating units
• Chief Financial Officers
• Accountants
E-LEARNING

Accounting Estimates » Timing of impairment tests


– Mandatory and indicators of
• Managers
• Anyone seeking to understand how
impairment COVID-19 impacts specific aspects of
» Identification of indicators of impairment financial reporting Claimable
Institut Akauntan
This programme focusses on the » Impairment testing Malaysia
» Practical issues DATE, TIME & CONTACT INFO
areas of impairment (whether
» Examples/illustrations: COVID-19 Date : 2 November 2022
financial or non-financial assets). • Impairment: Financial Assets Time : 9.00am – 5.00pm
You will also get to review » Scope and overview Contact : Nanthini
checklists of assessments to be » General impairment model Tel : 03 2722 9165
performed, and considerations » Simplified impairment model Fax : 03 2722 9009
by the Board of Directors and » Specific application issues
Management, on the going concern » Sample computations PROGRAMME FEE
status and impairment test(s) of » Examples/illustrations: COVID-19 Member/Member Firm : RM 535
assets. • Accounting Estimates Non-member : RM 635
» Amendments to MFRS 108
» Accounting policies vs judgements and FACILITATOR
accounting estimates NG KEAN KOK

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES METHODOLOGY
• Understand the impact of COVID-19
pandemic on businesses
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Be aware of COVID-19 pandemic’s effect quick polls/surveys, self-assessment
on financial reporting quizzes and participant's feedback on
• Understand the considerations on going learning outcome achievement.
concern and impairment matters
• Provide better disclosures on impact of WHO SHOULD ATTEND
Claimable
COVID-19 pandemic in the annual report • Directors Institut Akauntan
Malaysia
• Chief Financial Officers
OUTLINE • Accountants
CASE STUDY-BASED MFRS WEBINAR • Introduction • Managers
» Commentaries on COVID-19 impact • Auditors
COVID-19 on businesses
DATE, TIME & CONTACT INFO
Going Concern and • Actions and preparations to address the
following areas of concern: Date : 3 November 2022
Impairment under » Going concern and viability of an
entity
Time : 9.00am – 5.00pm
Contact : Naim
MFRS and MPERS » Impairment and accounting estimates Tel : 03 2722 9250
• Case Studies: The lessons learnt Fax : 03 2722 9009
» What are indicators of going concern?
» What are indicators of impairment? PROGRAMME FEE
» What actions were undertaken by the Member/Member Firm : RM 550
The COVID-19 pandemic has entity reviewed? Non-member : RM 700
negatively impacted businesses » What were the accounting
worldwide with many facing consideration involved? FACILITATOR
the possibility of closure. Gain » What disclosures were made? NG KEAN KOK
» What actions are necessary in the
an understanding of what
event going concern becomes an
management should consider
issue
in seeking to assess its going
concern status. This includes
key considerations and steps of
assessments performed by entities
reviewed in our case studies.

5 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Cash flows for acquisition of local


• Translate the financial statements of
foreign operations
subsidiary
» Cash flows for disposal of a local
14
CPE HOURS
GAINED
• Account for foreign currency subsidiary
transactions and balances » Cash flows will be prepared using
• Learn to proof exchange fluctuation Excel spreadsheets
reserve account
• Prepare a consolidated cashlow using METHODOLOGY
Claimable
spreadsheets A highly interactive learning session with Institut Akauntan
Malaysia
trainer/speaker-led facilitation, live Q&As,
OUTLINE quick polls/surveys, self-assessment
MIA WEBINAR SERIES • Effects of Changes in Foreign quizzes and participant's feedback on
Exchange Rates and Foreign Currency learning outcome achievement.
Foreign Currency Transactions
and Consolidation » Introduction
» Foreign currency transactions and
WHO SHOULD ATTEND
• Accountants
of Foreign operations • Auditors
» Reporting foreign currency • Financial Controllers
Subsidiaries with transactions in the functional • Finance Managers
Excel Spreadsheet: currency
• Presentation and Functional Currency
• Academicians

MFRS and MPERS Translations DATE, TIME & CONTACT INFO


» Use of a presentation currency other Date : 3 & 4 November 2022
Understand the fundamentals than the functional currency Time : 9.00am – 5.00pm
of reporting foreign currency » Acquisition of foreign subsidiary Contact : Nisa/Sylvia
transactions in the functional » Translation of financial statements of Tel : 04 261 3320
currency, and in the preparation foreign subsidiary Fax : 04 261 3321
and presentation of financial » Calculation of foreign currency
statements for groups with foreign translation reserve (FTCR) PROGRAMME FEE
subsidiaries and associates. The » Proof of foreign currency translation Member/Member Firm : RM 800
programme employs practical reserve Non-member : RM 1,000
examples and case studies to • Foreign Associate and Subsidiary
help you learn how to prepare the » Acquisition of foreign associates FACILITATOR
financial statements using Excel » Disposal of foreign subsidiary OH AI SIM
spreadsheets. • Statement of Cash Flows for Local and
Foreign Subsidiaries

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Judgement on probabilities and


• Examine how practitioners exercise
professional judgements in interpreting
uncertainty: Probable, Possible, Most,
More, Expected, Likely, More/Less likely
7
CPE HOURS
GAINED
the principles of MFRS/IFRS, considering » Judgement on comparability:
compliance with the fundamental code of Insignificant, Significant, Major,
ethics issued by IESBA Substantial, Material, More than
• Understand it is paramount to consider insignificant
the code of ethics when exercising » Judgement on timing: Near term,
judgement in compliance with IFRS/MFRS short-term, long term, prolong Claimable
Institut Akauntan
• Accounting Frauds Perpetrated by Malaysia

OUTLINE Various Companies


MIA WEBINAR SERIES • Generally Accepted Accounting Practices
(GAAP) METHODOLOGY
The Importance of » Examine several well-established A highly interactive learning session with
Practices trainer/speaker-led facilitation, live Q&As,
Considering the » How practitioners can find safety in quick polls/surveys, self-assessment
‘Code of Ethics’ when making judgement not construed as
off ‘tangent’ with fair presentation in
quizzes and participant's feedback on
learning outcome achievement.
Exercising Judgement accordance with MFRS/IFRS
• IESBA Handbook of the Code of Ethics for WHO SHOULD ATTEND
in Financial Reporting Professional Accountants, Part 1 • Accountants and Auditors
» Integrating and complying with the • Members of Audit Committee
code, fundamental principles and • Directors and Regulators
conceptual framework
Interpreting the principles » The fundamental principles on code DATE, TIME & CONTACT INFO
of MFRS/IFRS require sound of ethics and how it affects exercise Date : 7 November 2022
professional judgement as of professional judgement in applying Time : 9.00am – 5.00pm
there could be several possible principle-based Standards Contact : Naim
interpretations of the same • The Concept of ‘Fairly Presented’ and its Tel : 03 2722 9250
principle in practice. The exercise Relationship with GAAP Fax : 03 2722 9009
of professional judgement • The ‘Should’ and ‘Should Not’ do in
therefore needs to comply with the exercising judgement when interpreting PROGRAMME FEE
fundamental code of ethics issued the following words, to comply with a Member/Member Firm : RM 480
requirement contained in an MFRS/IFRS: Non-member : RM 580
by International Ethics Standards
» Judgement on relativity and proximity:
Board for Accountants (IESBA).
Shall, Could, Should, May, Must, FACILITATOR
Usually, Generally, May be, Say DANNY TAN BOON WOOI

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • Intermediate Lessor: Transaction


• Understand the technical requirements Involving Property
on the lease standard » Lessee of a property subleases the
• Practise with practical spreadsheet 'right-of-use' property to another
exercises to understand the computation » Procedure for transferring a ‘right-of-
LATEST
and accounting for leasing arrangement use’ asset to ‘investment property’
• Learn to compute the lease liability and • Sale and Lease Back Transactions for NEW
right-of-use assets and the subsequent Both Seller-Lessee and Buyer-Lessor PROGRAMME

accounting requirement » Criteria when transfer of an asset is

MIA BLENDED LEARNING SERIES


• Understand the computation and
accounting for complex leasing
arrangement for lessee and lessor, such
considered a sale
» Spreadsheet models 7
CPE HOURS
GAINED
as intermediate lessor accounting, sales METHODOLOGY
Case Study Approach
FOR WEBINAR
and lease back transactions A highly interactive learning session with

to Lease Transactions OUTLINE


trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment 6
CPE HOURS
• Introduction quizzes and participant's feedback on GAINED
» Exemptions for lessee to recognise learning outcome achievement. FOR
E-LEARNING
asset and liability of a lease contract
» Combining contracts and separating WHO SHOULD ATTEND
the component of a lease contract • Personnel in Accounting Department
• Accounting for Lessee • Accountants
• Determining Lease Term for Lessee • Internal and External Auditors Claimable
» Check list to assist in exercising Institut Akauntan
Malaysia
The new Lease Standard judgement in determining the DATE, TIME & CONTACT INFO
prescribes a ‘single model’ for non-cancellable lease period Date : 8 November 2022
lessee, eliminating the need • Recognition of Right-of-Use Asset and Time : 9.00am – 5.00pm
to determine operating lease Lease Liability Contact : Aliea
or finance lease. The Standard » Expenditures qualified as cost of a Tel : 03 2722 9233
imposes a new reporting challenge right-of-use asset Fax : 03 2722 9009
for preparers and auditors, and » Subsequent accounting for right-of-
significantly impacts a company’s use asset as an investment property PROGRAMME FEE
financial position, financial • Accounting for Lessor Member/Member Firm : RM 665
» Determining whether a lease is a Non-member : RM 815
performance, reporting of cash
finance lease or an operating lease
flows as well as financial ratios.
» Accounting for finance lease and FACILITATOR
operating lease DANNY TAN BOON WOOI

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • MFRS 136


• Identify the impact of current updates to • MFRS 137
MFRS and key areas of financial reporting • MFRS 138
• Understand the practical issues on MFRS
recognition and measurement rules for METHODOLOGY
LATEST
assets, liabilities, revenues, and expenses A highly interactive learning session with
• Understand the practical implementation trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
of the more complex standards quick polls/surveys, self-assessment
• Learn the practical implications of using quizzes and participant's feedback on

MIA BLENDED LEARNING SERIES


MFRS in specific industries
• Know the disclosure and accounting
learning outcome achievement.
14
CPE HOURS
requirements in financial reporting of a WHO SHOULD ATTEND GAINED
group of companies • Group Financial Controllers, Chartered
MFRS Masterclass
FOR WEBINAR

Accountants, Advisors and Consultants


with Case Study OUTLINE
• Overview of MFRS
• Finance and Accounting Managers,
Supervisors and Executives
6
CPE HOURS
Illustrations • MFRS 102 • Audit Partners, Auditors and Internal GAINED
FOR
• MFRS 107 Auditors
-Fully updated
E-LEARNING
• MFRS 108 • Academicians
• MFRS 110
• MFRS 112 DATE, TIME & CONTACT INFO
• MFRS 116 Date : 8 & 9 November 2022
• MFRS 140 Time : 9.00am – 5.00pm Claimable
Institut Akauntan
In response to ever changing • MFRS 16 Contact : Teddy/Sandra Malaysia

business and commercial needs, • MFRS 15 Tel : 082 418 427


new financial reporting standards • MFRS 119 Fax : 082 417 427
are issued while existing ones are • MFRS 120
• MFRS 121 PROGRAMME FEE
maintained or amended. Get up-
• MFRS 123 Member/Member Firm : RM 965
to-date with the developments and
• MFRS 124 Non-member : RM 1,165
requirements of financial reporting • Group Reporting
standards, and understand the key » MFRS 128, 127, 8, 10, 11, 12 FACILITATOR
principles of the various Standards • Financial Instruments J SELVARAJAH
and Interpretations. » MFRS 132, 9, 7
• MFRS 133
• MFRS 34

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Getting started, data collection and LATEST


• Evaluate the basic concepts, good practices, management information system
and reporting models of ESG matters » Integrated reporting and value creation NEW
PROGRAMME
• Assess the ESG management framework • Latest Developments and Updates
and reporting requirements » Bursa’s review of sustainability
• Identify stakeholders and their ESG needs
• Prepare for the management of ESG
reporting requirements
» Proposals by the ISSB 7
CPE HOURS
matters and its reporting » Audit and assurance services GAINED

• Keep abreast of the latest and global » ESG for SMEs


developments in ESG and its reporting
• Review on your role in an organisation for METHODOLOGY
MIA WEBINAR SERIES ESG management and reporting A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As, Claimable
ESG Reporting: OUTLINE quick polls/surveys, self-assessment Institut Akauntan
Malaysia
• Introduction to Environmental, Social and quizzes and participant's feedback on
A Key to Value Governance (ESG) learning outcome achievement.
Creation Today » Ecosystems, climate change and other
environmental issues WHO SHOULD ATTEND
» Agency relationships, scandals, and • Accountants and Finance Executives
corporate governance • Investor Relations and Communications
» Responsible investments and Professionals
sustainable finance • Company Secretaries
» The stakeholders of ESG • Academics and Stock Analysts
• ESG Reporting Requirements and
To counter the adverse impacts Framework, Guidance, etc. DATE, TIME & CONTACT INFO
of business on environments and » Frameworks and taxonomies of business Date : 9 November 2022
societies as well as accounting sustainability (environments & societies) Time : 9.00am – 5.00pm
scandals and corporate failures » Bursa’s Sustainability Reporting Guide Contact : Faiz
arising from unsustainable » SC’s Malaysian Code of Corporate Tel : 03 2722 9291
growth, stock exchanges are Governance Fax : 03 2722 9009
requiring listed firms to nurture » Expected benefits and economic
effective ESG management. This consequences to businesses PROGRAMME FEE
programme presents a conceptual » ESG reporting–some good practices Member/Member Firm : RM 420
and practical perspective to • Reporting for Impact, Management, and Non-member : RM 520
managing and reporting material Value Creation
ESG matters. » Strategic sustainability FACILITATOR
» Stakeholders’ needs and gap analysis DR LAU CHEE KWONG

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Fair value and amortised cost


• Know the basic requirements of MFRS 13 using effective interest method
• Understand the measurement techniques » Present value techniques
that may be applied » The initial accounting for fair value of
• Consider the inputs required and issues intercompany borrowing and lending at
LATEST
that may arise below-market interest rates
• Review the impact on financial results » Accounting for fair value of financial NEW
PROGRAMME
and financial position guarantee contracts
• Understand the disclosure requirements » Determining and accounting for fair

OUTLINE
value of derivatives
7
CPE HOURS
MIA BLENDED LEARNING SERIES • Introduction METHODOLOGY GAINED
» Context and objectives A highly interactive learning session with FOR WEBINAR

MFRS 13 Fair Value » Definitions and Scope trainer/speaker-led facilitation, live Q&As,
Measurements » Fair value model vs revaluation model
» Reporting changes of fair value in profit
quick polls/surveys, self-assessment
quizzes and participant's feedback on
6
CPE HOURS
GAINED
Practical revision course or loss, or other comprehensive income learning outcome achievement.
FOR
• Measurement
with illustrative examples » Issues in measurement WHO SHOULD ATTEND
E-LEARNING

» Definition of fair value • Directors & Financial Controllers


» Identification of asset or liability • Senior Accountants
» Transaction analysis • Finance Managers & Accounts Executives
» Market participants Claimable
Institut Akauntan
Management is expected to provide » Issue: highest and best, or most DATE, TIME & CONTACT INFO Malaysia

a faithful representation of fair advantageous market Date : 14 November 2022


value at the measurement date, » Fair value at initial recognition Time : 9.00am – 5.00pm
even though fair value cannot be • Valuation Techniques and Inputs Contact : Nanthini
» Market, income and cost models Tel : 03 2722 9165
measured with absolute precision.
» Single vs multiple techniques Fax : 03 2722 9009
Gain a practical approach to
• Valuation Inputs
various fair value measurement » Observable vs unobservable inputs WEBINAR FEES
methodologies and analysis of » Fair value hierarchy Member/Member Firm : RM 535
accounting models to account for » Bid-ask spreads Non-member : RM 635
the effect of changes in fair value. » IVSC on valuation uncertainty
• Specific Emphasis: Application to FACILITATOR
Financial Instruments NG KEAN KOK

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • Consolidated Financial Statements–


• Understand the requirements of MFRS 3
and accounting treatment for incremental
MFRS 10
» Accounting for changes in ownership
7
CPE HOURS
GAINED
acquisition/disposal of investment interests
• Learn purchase price allocation and » Interests in other entities–MFRS 12
calculate goodwill by applying the rules in • Joint Arrangements–MFRS 11
MFRS 3 and MFRS 13 • Investments in Associates and Joint
• Evaluate impact of contingent consideration Ventures–MFRS 128
and learn the recognition and measurement » Applying the equity method Claimable
Institut Akauntan
rules for contingent liabilities » Impairment testing–MFRS 136 Malaysia

• Perform an impairment test on goodwill


CASE STUDY-BASED MFRS WEBINAR based on MFRS 136 METHODOLOGY
A highly interactive learning session with
Case Studies in OUTLINE
• Acquisition Accounting–MFRS 3
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
Practical Business » Amendments to MFRS 3 and the quizzes and participant's feedback on
Combinations definition of “business”
» Determining the acquisition date and
learning outcome achievement.

and Changes in consideration transferred


• Recognising and Measuring Identifiable
WHO SHOULD ATTEND
• Finance & Audit Professionals
Controlling Interest Assets Acquired, Liabilities Assumed, • Members of Audit Committees
and Non-Controlling Interests • Finance Directors
» Exceptions to the recognition and • Regulators
measurement principles
Gain a sound understanding of the • Recognising and Measuring Goodwill and DATE, TIME & CONTACT INFO
requirements and methodology Determining Purchase Price Allocation PPA Date : 15 November 2022
on accounting for the acquisition » Determining what is part of the Time : 9.00am – 5.00pm
and loss of control of interests in business combination transaction Contact : Siti Adam/Jonathan
subsidiaries, the determination • Business Combinations Achieved in Stages Tel : 07 227 0369
of the purchase price allocation » Business combinations achieved by Fax : 07 222 0391
(PPA), and the goodwill and step acquisitions; and without the
impairment test on goodwill under transfer of consideration PROGRAMME FEE
MFRS 136. • Subsequent Measurement and Accounting Member/Member Firm : RM 550
» Contingent liabilities and contingent Non-member : RM 700
payment to employees
» Indemnification assets FACILITATOR
• Summary of Disclosure Requirements J SELV ARAJAH

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • Partial Disposals


• Apply the underlying principles of
business combinations
» Disposal of a controlling interest but
retaining a non-controlling residual
14
CPE HOURS
• Apply the concept changes arising from interest GAINED

the economic model and the appropriate » Disposal of an associate or a jointly


consolidation adjustments in line with the controlled entity but retaining
a
revised MFRS 3 and MFRS 11 financial asset
• Understand the disclosure requirements • Complex Group Structures
of MFRS 12 » Indirect subsidiaries Claimable
Institut Akauntan
• Total Disposal of a Subsidiary Malaysia

OUTLINE • What’s New in MFRS 11 Joint Arrangements


• Introduction to MFRS 11, MFRS 3 (revised) • Equity Method of Accounting
MIA WEBINAR SERIES
and MFRS 127 (revised)
Group Accounting » Principles underlying these revised
standards: Scope and objectives
METHODOLOGY
A highly interactive learning session with
(MFRS 3, 10, 11): » Concept of group as an economic entity trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
LAPTOP/
COMPUTER

Basic to Intermediate • Post-Combination Accounting


» Elimination of intercompany transactions
quizzes and participant's feedback on
REQUIRED
learning outcome achievement.
by Using MS Excel » Elimination of unrealised transactions
• Use of Excel Spreadsheets
MS EXCEL &
NOTEBOOK

Worksheets » Fair value adjustments


WHO SHOULD ATTEND
• Accountants & Auditors

» Goodwill and other workings • Financial Controllers & Finance Managers
» Consolidation adjustments and • Academicians
financial statements
Accounting for group consolidation • Applying Acquisition Method of DATE, TIME & CONTACT INFO
is based on the economic entity Accounting for a Business Combination Date : 15 & 16 November 2022
model as opposed to the previous » Recognising & measuring identifiable Time : 9.00am – 5.00pm
parent entity model. Gain an assets acquired and the liabilities Contact : Naim
understanding of the changes assumed in a business combination Tel : 03 2722 9250
to the concepts and accounting » Fair value adjustments and related Fax : 03 2722 9009
treatment resulting from the use of tax effects
the economic entity model. » Goodwill on consolidation PROGRAMME FEE
• Accounting for Non-Controlling Interests Member/Member Firm : RM 800
(NCI) of an Acquiree Non-member : RM 1,000
• Step Acquisition
» Control achieved in one/more transactions FACILITATOR
» Fair valuation of previously held interest OH AI SIM

9 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • Effect of Forex Difference on Both


• Gain practical guidance on determining
functional currency
Individual and Consolidated Statement of
Cash Flows
14
CPE HOURS
GAINED
• Understand the principles of presenting • Hedge Accounting for Hedging of Foreign
and reporting transactions involving Currency Risks
changes in foreign exchange rates • Effects of Translating Functional
• Design spreadsheet working papers Currency of a Foreign Operation in a
to translate foreign subsidiaries with Hyperinflation Economy into Presentation
Claimable
different functional currency from the Currency of the Group Institut Akauntan
Malaysia
group’s presentation currency
• Gain step-by-step guidance on the METHODOLOGY
MIA WEBINAR SERIES preparation of statement of cash flows A highly interactive learning session with
involving forex transactions and foreign trainer/speaker-led facilitation, live Q&As,
A Comprehensive operations cash flows quick polls/surveys, self-assessment
Guide to the Effects • Gain step-by-step guidance to handling
foreign currency derivatives as well as
quizzes and participant's feedback on
learning outcome achievement.
of Changes in Foreign hedge accounting system for hedging of
foreign currency exposure WHO SHOULD ATTEND
Exchange Rates • Understand the impact of changes in • Accountants
forex rates on the financial performance, • Auditors
financial position and cash flows of an • Financial Managers
entity and the group
DATE, TIME & CONTACT INFO
Changes in foreign exchange OUTLINE Date : 16 & 17 November 2022
(forex) rate can significantly • Introduction and Overview for Effects of Time : 9.00am – 5.00pm
affect the valuation of an entity’s Forex Differences Contact : Faiz
assets and liabilities. Further • Effect of Reporting Forex Differences in Tel : 03 2722 9291
Individual Financial Statements Fax : 03 2722 9009
complications arise in the
• Effect of Translating Forex Differences in
measurement of goodwill, fair
the Consolidated Financial Statements PROGRAMME FEE
value adjustment, and allocation • Accounting for Forex Difference Arising Member/Member Firm : RM 850
of forex difference between the from Monetary Items in a Net Investment Non-member : RM 1,050
entity and non-controlling interest, of a Foreign Operation
in situations where the entity has • Accounting for Forex Differences Arising FACILITATOR
foreign operations. from Equity Method of Accounting for an DANNY TAN BOON WOOI
Associate and a Joint Venture

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Notes to the Financial Statements


• Gain an overview of MPERS
• Understand the conceptual framework,
– Structure of the notes
– Information about key sources of
7
CPE HOURS
GAINED
concepts and pervasive principles in MPERS estimation uncertainty
• Learn to apply MPERS in the presentation
of financial statements METHODOLOGY
A highly interactive learning session with
OUTLINE trainer/speaker-led facilitation, live Q&As,
Claimable
• Overview of MPERS quick polls/surveys, self-assessment Institut Akauntan
Malaysia
» Amendment to private entity definition quizzes and participant's feedback on
• Conceptual Framework, Concepts and learning outcome achievement.
MIA WEBINAR SERIES Pervasive Principles
» The need for conceptual framework WHO SHOULD ATTEND
Presentation of » Concepts and pervasive principles in • Accounts Executives
• Accounts and Finance Managers
Financial Statements MPERS
• Presentation of Financial Statements • Chartered Accountants
using MPERS » Financial statement presentation
– Fair presentation
• Internal and External Auditors
• Tax Agents and Company Secretaries
– Going concern • Company and Independent Directors
– Materiality and aggregation • Business Owners
» Statement of Financial Position • Academicians
– Information to be presented in the
statement of financial position DATE, TIME & CONTACT INFO MIA Interactive
MPERS E-BOOK
Get an understanding of MPERS – Information to be presented either in Date : 22 November 2022
(Illustrative MPERS
Sections 3 to 8 that deal with the statement of financial position or Time : 9:00am – 5.00pm Financial Statements
with Commentaries &
in the notes Contact : Maken
the presentation of financial Guidance Notes
» Statement of Comprehensive Income Tel : 03 2722 9260 2nd edition)
statements. MPERS’ conceptual The e-book redeem
and Income Statement Fax : 03 2722 9009
framework, concepts and code will be emailed to
– Single/Two-statement approach participants upon
pervasive principles have formed PROGRAMME FEE
receipt of full payment
» Statement of Changes in Equity and of the course fee
the basis for formulation of Statement of Income and Retained Member/Member Firm : RM 500
high-quality and consistent Earnings Non-member : RM 600
reporting standards. » Statement of Cash Flows
– Information to be presented in the FACILITATOR
statement of cash flows DR YEE HUN LEEK
– Components of cash & cash equivalents

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Professional valuation vs


• Understand the requirements in MFRS Directors’ valuation
13 and S.11 MPERS for determining the » Application of the fair value
fair values of financial and non-financial methodology in practice
assets and liabilities » Areas of MPERS which permit the
• Apply the principles on fair valuing of application of fair value measurements LATEST

assets, liabilities, and equity instruments NEW


• Examine the fundamental measurement METHODOLOGY PROGRAMME
difficulties regarding Level 2 & 3 assets A highly interactive learning session with
and its implications in financial reporting trainer/speaker-led facilitation, live Q&As,
• Analyse examples of major fair value
accounting controversies and how they
quick polls/surveys, self-assessment
quizzes and participant's feedback on
7
CPE HOURS
MIA WEBINAR SERIES GAINED
have been dealt with learning outcome achievement.
FOR WEBINAR

Fair Value Accounting


6
OUTLINE WHO SHOULD ATTEND
Issues and challenges • MFRS Fair Valuation–an Overview • Group Financial Controllers, Chartered
» The fair value measurement approach Accountants, Advisors and Consultants CPE HOURS
with case studies » Valuation techniques: market, cost, • Finance and Accounting Managers,
GAINED
FOR
MFRS & MPERS and income approaches Supervisors and Executives E-LEARNING
» Present value techniques • Audit Partners, Auditors and Internal
» Fair value hierarchy: fundamental Auditors
measurement difficulties regarding • Academicians
Level 2 and Level 3 assets
» Measuring fair value when the volume DATE, TIME & CONTACT INFO Claimable
Institut Akauntan
Understand how fair value or level of activity for an asset or a Date : 22 November 2022 Malaysia

accounting impacts an entity’s liability has significantly decreased Time : 9.00am – 5.00pm
financial results from derivative » Using quoted prices provided by third Contact : Teddy/Sandra
parties Tel : 082 418 427
and restructuring contracts.
» Fair value measurement of forex and Fax : 082 417 427
This programme delves into
interest rate forward contracts
several areas of MPERS financial » Fair value measurement the derivative PROGRAMME FEE
reporting principles contained in in Convertible bonds–using a Member/Member Firm : RM 595
the Standard which are somewhat combination of valuation techniques Non-member : RM 695
complex and easily overlooked or » Overall challenges in the application of
misunderstood, and to address the fair values FACILITATOR
controversy surrounding fair value • MPERS Fair Value Measurements J SELVARAJAH
accounting for liabilities. » Fair value measurement methodology
prescribed by Section 11, MPERS

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Review of financial statements and


• Revisit areas of concern on certain
sections of MPERS
Notes to the Accounts
» Review of presentation and disclosures 7
CPE HOURS
• Review MIA’s Illustrative MPERS » Review of contents of Appendices (vs GAINED
• Identify key issues and learning points MFRSs such as MFRS 101, 9, 15 and 16)
• Understand concepts behind fair value » Undue cost and effort considerations
• Comprehend the various valuation and documentation
techniques that are typically applied • Fair Value Issue
» Fair value considerations (lessons Claimable
OUTLINE from MFRS 13) Institut Akauntan
Malaysia
• Introduction » Valuation methodologies
» Overview of developments in MPERS » Illustrative examples
CASE STUDY-BASED MFRS WEBINAR » Potential effects from implementation of
Malaysian Business Reporting System METHODOLOGY
Key Learning Points • Revision of Sections in MPERS A highly interactive learning session with
» Financial Statements Presentation and trainer/speaker-led facilitation, live Q&As,
from Review of MIA’s Notes to Financial Statements quick polls/surveys, self-assessment
» Accounting Policies quizzes and participant's feedback on
Illustrative MPERS » Management Judgements and learning outcome achievement.
Estimation Uncertainties
Application by reference to » Financial Instruments (and lessons WHO SHOULD ATTEND
various related MFRSs from MFRS 139/9) • Directors & Partners
» Property, Plant & Equipment vs • Senior Accountants & Auditors
Investment Properties (vs MFRS 116, 140) • Financial Controllers
» Intangible Assets: Goodwill and • Finance Managers MIA Interactive
other intangibles other than goodwill • Accounts Executives MPERS E-BOOK
A review of the illustrative handbook (Illustrative MPERS
(vs MFRS 138)
to understand and correctly apply Financial Statements
» Inventories DATE, TIME & CONTACT INFO with Commentaries &
MPERS (2015) , addressing areas of » Impairment of Assets (vs MFRS 136) Date : 23 November 2022 Guidance Notes
2nd edition)
concern such as valuation under » Interest on Borrowings (vs MFRS 123) Time : 9.00am – 5.00pm The e-book redeem
investment properties, financial » Liabilities Contact : Teddy/Sandra code will be emailed to
participants upon
instruments and biological assets, » Revenue Recognition (vs MFRS 15) Tel : 082 418 427 receipt of full payment
business combinations, and in » Foreign currency: Functional and Fax : 082 417 427 of the course fee

applications where significant Presentation Currency


» Related Party Transactions: enhanced PROGRAMME FEE
financing transactions exist. requirements Member/Member Firm : RM 590
MPERS (2015) has been applicable to » Agriculture Non-member : RM 750
private entities from 1 January 2017. • Lessons and Key Learning Points from
MIA’s Illustrative MPERS FACILITATOR
» Review of MIA’s Illustrative MPERS NG KEAN KOK
11 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Other selected Standards LATEST


• Gain a practical approach to various fair • Appendix
value measurement methodologies » A guide to disclosure for fair value NEW
PROGRAMME
• Understand the various accounting measurement
models to account for the effect of » Pilot approach to disclosure for fair
changes in fair value value measurement (ED/2021/3)
7
CPE HOURS
OUTLINE METHODOLOGY GAINED

• Introduction: From Historical Cost to A highly interactive learning session with


Current Value (Fair Value) trainer/speaker-led facilitation, live Q&As,
» The various measurement basis used quick polls/surveys, self-assessment
MIA WEBINAR SERIES in the conceptual framework quizzes and participant's feedback on
» Circumstances where the use of fair learning outcome achievement. Claimable
Approaches and value measurement and accounting
Institut Akauntan
Malaysia

Techniques for may not be appropriate


» The use of fair value accounting
WHO SHOULD ATTEND
• Preparers of financial statements
Determining Fair Value and its effects in applying IAS1 • Finance Personnel
Presentation of financial statements • Auditors (internal and external)
Accounting for transactions and IAS12 income taxes • Regulators
effects by fair value • IFRS13 Fair Value Measurement: How to
measurement ‘Practice’ the ‘Principle’ DATE, TIME & CONTACT INFO
» Fair value measurement at initial Date : 23 November 2022
recognition and at subsequent Time : 9.00am – 5.00pm
Fair value cannot be measured measurement date Contact : Aliea
with absolute precision and » Deciding when to use input from Level Tel : 03 2722 9233
management is expected to 1, Level 2, or Level 3 to measuring fair Fax : 03 2722 9009
provide a faithful representation of value (Fair value hierarchy)
» Examine various methodologies PROGRAMME FEE
fair value based on all information
used in ‘market approach’, ‘income Member/Member Firm : RM 480
available. Gain an understanding
approach’ or ‘cost approach’ Non-member : RM 580
of various fair value measurement » How to determine the ‘point’ of fair
methodologies and the accounting value derived from a ‘range’ of fair FACILITATOR
models to account for the effect of values DANNY TAN BOON WOOI
changes in fair value. • The Accounting Issues: Applying Fair
Value Measurement and Recognition to:
» Financial Instruments

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES WHO SHOULD ATTEND LATEST


• Gain updates on various accounting • Directors
standards • CFOs NEW
PROGRAMME
• Improve on your compliance with the • Accountants
requirements of accounting standards • Auditors
• Enable entities and preparers to plan for
future changes
• Managers
7
CPE HOURS
DATE, TIME & CONTACT INFO GAINED

OUTLINE Date : 24 November 2022


• Review of Various Types of Reports Time : 9.00am – 5.00pm
» Financial Reporting Contact : Siti Adam/Jonathan
MIA WEBINAR SERIES » Corporate Reporting Tel : 07 227 0369
» CSR and ESH reporting Fax : 07 222 0391 Claimable
Corporate Reporting: » Sustainability reporting
Institut Akauntan
Malaysia

What Else is Next? » Integrated Reporting


• Is There Enough Information? Need
PROGRAMME FEE
Member/Member Firm : RM 420
More? Non-member : RM 520
• Current Topics and Issues
• ESG Matters FACILITATOR
» Is ESG and Sustainability one and the NG KEAN KOK
same? If not why?
» ESG reporting
• Samples and Illustrations
Gain a better understanding of • Value Reporting
the evolving state of reporting » What it is
undertaken by entities especially » Purpose and benefits
corporates. There will also be • Lessons Learnt
• Conclusion
discussions on current thematic
and practical issues, and how such
METHODOLOGY
issues affect the type and contents A highly interactive learning session with
of reporting expected of entities trainer/speaker-led facilitation, live Q&As,
both now and in the future. quick polls/surveys, self-assessment
quizzes and participant's feedback on
learning outcome achievement.

12 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES METHODOLOGY
• Gain a step-by-step guide on how the
principles of deferred taxation are
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
14
CPE HOURS
GAINED
applied in practice quick polls/surveys, self-assessment
• Strengthen your knowledge on the quizzes and participant's feedback on
fundamentals of deferred tax principle learning outcome achievement.
and principles of IAS12
• Apply this knowledge in complex WHO SHOULD ATTEND
Claimable
transactions and events across different • Company Accountants Institut Akauntan
Malaysia
tax jurisdictions • Finance Directors and Managers
• Learn how to design deferred tax • Listed Company Reporting Accountants
MIA WEBINAR SERIES computation format using spreadsheet • Internal and External Auditors
(master lead and supporting schedules • Academics
Mastering the and working papers)
DATE, TIME & CONTACT INFO
Principles of OUTLINE Date : 24 & 25 November 2022
CALCULATOR

Deferred Taxation • Understanding the Fundamentals and


Principles
Time : 9.00am – 5.00pm
Contact : Nisa/Sylvia REQUIRED

From fundamental to » History, development, and objective of Tel : 04 261 3320


complex transactions deferred taxation Fax : 04 261 3321
» Understanding and determining tax
and events base of assets and liabilities PROGRAMME FEE
» Recognition of deferred tax assets Member/Member Firm : RM 850
The accounting principles and liabilities Non-member : RM 1,050
for recognising, measuring, » Measurement of deferred tax assets
presenting and disclosing deferred and deferred tax liabilities FACILITATOR
tax assets and liabilities are » Presentation and disclosure DANNY TAN BOON WOOI
» Computation format using
inherently complex and affected by
spreadsheet
changes in accounting standards
• Applying the Principles to Complex
and tax legislations. It is therefore Transactions and Events
essential for preparers to be up- » Properties
to-date and to possess a working » Financial instruments
knowledge on the fundamental » Business combinations and
principles. group accounting
» Other complex deferred tax issues

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Judgement areas when applying the


• Gain a practical understanding of the
accounting treatment of the key assets in
recognition criteria
» Transfers to and from investment
7
CPE HOURS
GAINED
financial statements property to PPE or inventories
• Learn to apply the recognition and • Biological Assets
measurement criteria for tangible assets, » Measurement at fair value less costs
including peculiarities of accounting for to sell
PPE, investment property, inventories, » Transfer to inventories
biological assets and financial assets • Financial Assets Claimable
Institut Akauntan
• Be more confident in dealing with » Measurement basis Malaysia

accounting for assets » Amortised cost, FVTOCI, FVPL


MIA WEBINAR SERIES
OUTLINE METHODOLOGY
Compare and Contrast • Overview of Measurement Bases A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
Asset Accounting Described in the Conceptual Framework
• Introduction to Measurement Bases quick polls/surveys, self-assessment
PPE, IP, Inventories, • Recognition of Cost quizzes and participant's feedback on
learning outcome achievement.
Biological Assets and » Initial and Subsequent costs
• Inventories
Financial Assets » Interaction of inventory and biological WHO SHOULD ATTEND
assets accounting • Accountants & Auditors
• Financial Controllers & Finance Managers
» Impact of standard costing on stock
• Academicians
valuation
The accounting view of asset value » Inventories carried at lower of cost and
DATE, TIME & CONTACT INFO
is grounded on historical cost— net realisable value or fair value
Date : 25 November 2022
which is the asset's original cost, • Property, Plant and Equipment and
Time : 9.00am – 5.00pm
adjusted upward for improvements Borrowing Costs
Contact : Siti Adam/Jonathan
» Interaction of PPE, IP, biological assets
made and downward for loss in Tel : 07 227 0369
and ROU assets Fax : 07 222 0391
value associated with ageing. Gain
» Recognition criteria for initial and
a practical understanding of the subsequent costs
accounting treatment of the key PROGRAMME FEE
» Capitalisation of borrowing costs Member/Member Firm : RM 420
assets in financial statements. » Measurement subsequent to initial Non-member : RM 520
recognition
» Depreciation FACILITATOR
• Investment Property OH AI SIM

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

BJECTIVES METHODOLOGY
• Evaluate the rationales for the issuance
of MFRS 15
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Assess how the MFRS would address the quick polls/surveys, self-assessment
financial reporting issues quizzes and participant's feedback on
• Assess the impacts of the MFRS learning outcome achievement.
• Evaluate the basic concepts and
principles of this new MFRS WHO SHOULD ATTEND
Claimable
• Interpret and apply Sections 23 and 34 • Directors Institut Akauntan
Malaysia
MPERS to account for revenue for private • Senior Accountants
entities • Financial Controllers
CASE STUDY-BASED MFRS WEBINAR • Finance Managers
OUTLINE • Accounts Executive
MFRS 15 Revenue • MFRS 15 Revenue from Contracts with
DATE, TIME & CONTACT INFO
from Contracts with Customers
» Financial reporting issues associated Date : 28 November 2022
Customers, MPERS with revenue recognition
» Introduction to IFRS 15 Revenue from
Time : 9.00am – 5.00pm
Contact : Naim
Sections 23 & 34 contracts with customers Tel : 03 2722 9250
» Identifying contracts with customers Fax : 03 2722 9009
» Identifying separate performance
obligations WEBINAR FEES
» Determining and allocating the Member/Member Firm : RM 550
MFRS 15 is the outcome of a transaction price Non-member : RM 700
joint project by the IASB and the » Recognition of revenue when a
Financial Accounting Standards performance obligation is satisfied FACILITATOR
Board US to address revenue » Treatment of contract costs DR LAU CHEE KWONG
» Some specific contracts with
recognition issues in practice.
customers
The standard introduces a new
» Presentation and disclosures
revenue recognition principle with • MPERS Section 23: Sale of goods,
practical steps and is expected rendering of services, construction
to significantly change the way contracts, etc
revenue is recognised and • MPERS Section 34: Property
measured. development activities and revenue
recognition

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Financial reporting issues associated


• Evaluate the basic concepts and
principles of the MFRSs
with reporting intangibles
» Recognition and measurement of
7
CPE HOURS
• Assess how the MFRSs would address intangibles GAINED

financial reporting issues » Subsequent measurement of


• Assess the impacts of the MFRSs intangible assets
• Interpret and apply the reporting principles • Other Relevant MFRSs

OUTLINE METHODOLOGY Claimable


Institut Akauntan
• Property, Plant and Equipment (PPE) A highly interactive learning session with Malaysia
» Introduction to MFRS 116 Property trainer/speaker-led facilitation, live Q&As,
plant and equipment quick polls/surveys, self-assessment
CASE STUDY-BASED MFRS WEBINAR
» Financial reporting issues associated quizzes and participant's feedback on
Accounting for with reporting PPE
» Recognition and measurement of PPE
learning outcome achievement.

Tangible and » Capitalisation of borrowing cost (MFRS


123) and government grants (MFRS 120)
WHO SHOULD ATTEND
• Accountants
CALCULATOR

Intangible Assets » Subsequent measurement of PPE • Finance Managers & Executives


REQUIRED
» Fair valuation (MFRS 13), revaluation • Accounting & Finance Staff
gains, other comprehensive income • Internal & External Auditors
and revaluation surplus • Relevant Staff from Investment Banks
» Accounting for leased assets (and right • Stock & Credit Analysts
of use): MFRS 117/16 • Regulators
• Investment Property
Tangible and intangible assets » Land and building for rental income DATE, TIME & CONTACT INFO
and capital appreciation Date : 29 November 2022
make up a substantial portion
» Introduction to MFRS 140 Investment Time : 9.00am – 5.00pm
of a company’s total assets, and property Contact : Naim
are significant to its financial » Recognition and measurement for Tel : 03 2722 9250
performance and position. Gain investment properties Fax : 03 2722 9009
a comprehensive review and » Subsequent measurement: Cost model
discussion on the two topics, or fair value model PROGRAMME FEE
together with the associated » Fair valuation (MFRS 13), fair value gains Member/Member Firm : RM 550
MFRSs involved in their accounting » Transfer of use Non-member : RM 700
and reporting. • Intangible Assets
» Various types of intangibles FACILITATOR
» Introduction to MFRS 138 Intangible DR LAU CHEE KWONG
assets

14 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Business combinations (MFRS 3)


• Evaluate the rationales for amendments
and issuance of new MFRSs
» Consolidated and separate financial
statements (MFRS 10 and MFRS 127)
14
CPE HOURS
GAINED
• Assess how the amendments and new » Associates and Joint Ventures
MFRSs would address the financial • Reporting Other Assets and Liabilities
reporting issues » Amendments to Non-current assets
• Assess the impacts of such amendments » Other amendments (MFRS 112, etc.)
and new MFRSs
Claimable
• Evaluate the basic concepts and METHODOLOGY Institut Akauntan
Malaysia
principles of the new MFRSs A highly interactive learning session with
• Interpret and apply the amended and new trainer/speaker-led facilitation, live Q&As,
MIA WEBINAR SERIES reporting principles quick polls/surveys, self-assessment
• Keep abreast of the significant proposed quizzes and participant's feedback on
A Comprehensive amendments and new MFRSs learning outcome achievement.
Review of Latest OUTLINE WHO SHOULD ATTEND
Developments in • Reporting Financial Instruments
» Financial instruments: presentation
• Accountants
• Finance Managers & Executives
MFRS (MFRS 132); recognition and • Accounting & Finance Staff
measurement (MFRS 9) • Internal & External Auditors
» Financial assets–recognition and • Relevant Staff from Investment Banks
measurement • Stock & Credit Analysts, Regulators
» Impairment of financial assets–
Get a comprehensive review of expected credit loss (ECL) DATE, TIME & CONTACT INFO
the latest developments in MFRS » Financial liabilities–recognition and Date : 1 & 2 December 2022
(new and amendments) which took measurement Time : 9.00am – 5.00pm
effect from 1 January 2016 to 31 » Accounting for compound instruments Contact : Nanthini
» Financial instruments–derecognition Tel : 03 2722 9165
December 2020. Get updated on the
» Hedging accounting–MFRS 9 Fax : 03 2722 9009
key reporting principles, financial
• Reporting Financial Performance
reporting issues, the potential » Amendments to MFRS 101, MFRS 107, PROGRAMME FEE
impact and key amendments of the MFRS 108 Member/Member Firm : RM 800
MFRS as the business environment » MFRS 15 Revenue from contracts with Non-member : RM 1,000
becomes dynamic and financial customers
performance highly volatile. • Accounting for Leases FACILITATOR
• Amendments to Group Accounting DR LAU CHEE KWONG

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES WHO SHOULD ATTEND


• Gain an understanding of these
standards from a practical perspective
• Senior Accountants
• Financial Controllers
7
CPE HOURS
GAINED
• Apply these standards to your own • Finance Managers
situations • Accounts Executives

OUTLINE DATE, TIME & CONTACT INFO


• Lessee Accounting Date : 2 December 2022
Claimable
» Overview of MFRS 16 Time : 9.00am – 5.00pm Institut Akauntan
Malaysia
» The changes to lessee accounting Contact : Naim
» Scope Tel : 03 2722 9250
MIA WEBINAR SERIES » Recognition exemption Fax : 03 2722 9009
» Exemption from lease accounting
MFRS 16 Leases and » Identifying a lease PROGRAMME FEE
COVID-19 Related » Measurement of lease liability
» Components of lease liability
Member/Member Firm : RM 420
Non-member : RM 520
Rent Concessions » Measurement of right of use asset
» Components of right of use asset FACILITATOR
» Lease Term OH AI SIM
» Accounting entries
» Tax effect of temporary differences
• COVID-19-Related Rent Concession
» Scope of the amendment
The COVID-19-Related Rent » Applying the practical expedient
Concessions, which amended » Disclosures
IFRS 16 Leases, exempts lessees • Lease Modification
from assessing a particular rent » Lessee lease modification
» Lessor accounting
concession occurring as a direct
consequence of the COVID-19
METHODOLOGY
pandemic as lease modifications A highly interactive learning session with
but instead to account for those trainer/speaker-led facilitation, live Q&As,
rent concessions as if they are not quick polls/surveys, self-assessment
lease modifications. quizzes and participant's feedback on
learning outcome achievement.

15 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • IFRSs Effective for Annual


• Get up to date with the latest
developments in financial reporting
Reporting Period Beginning/After
1/1/2023 and Beyond
7
CPE HOURS
GAINED
• Build on your existing knowledge and be » IAS1 classification of liability as
ready for the changing world of IFRSs current or non-current
• Plan ahead for future changes » Disclosure of Accounting Policies
• Understand the transitional provisions » Accounting Estimate
• Understand the effect of new changes to » Deferred Tax related to Assets and
financial statements Liabilities from a Single Transaction Claimable
Institut Akauntan
• Selected Important Discussion Papers Malaysia

OUTLINE and Exposure Drafts


MIA WEBINAR SERIES • IFRSs Effective for Annual Reporting
period Beginning/After 1/1/2019 METHODOLOGY
MFRS/IFRS » New IFRS16: Leases
» Long-term Interests in Associates & JVs
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
Technical Update » IFRIC23 Uncertainty over Income Tax quick polls/surveys, self-assessment
2022 Treatments
» Prepayment Features with Negative
quizzes and participant's feedback on
learning outcome achievement.
Compensation (Amendment to IFRS9)
• IFRSs Effective for Annual Reporting WHO SHOULD ATTEND
period Beginning/After 1/1/2020 • Finance and Audit Professionals
» Conceptual Framework for Financial • Members of Audit Committees
Reporting • Finance Directors & Regulators
» Definition of Materiality; of a Business
Accounting standards are » Interest Rate Benchmark Reform DATE, TIME & CONTACT INFO
constantly changing, hence » COVID-19-Related Rent Concession Date : 5 December 2022
keeping up to date with the • IFRSs Effective for Annual Reporting Time : 9.00am – 5.00pm
changes is a daunting task. This period Beginning/After 1/1/2021 Contact : Nisa/Sylvia
annual technical update, with a » Interest Rate Benchmark Reform–Ph2 Tel : 04 261 3320
detailed technical brief, seeks » COVID-19-Related Rent Concession Fax : 04 261 3321
to help preparers and users of beyond 30 June 2021
financial statements get up to • IFRSs Effective for Annual Reporting PROGRAMME FEE
date with the newly issued and Period Beginning/After 1/1/2022 Member/Member Firm : RM 480
» Annual Improvements to IFRS 2018-2020 Non-member : RM 580
amended IFRSs.
» IFRS16 PPE Proceeds Before Intended Use
» IAS37 Onerous Contracts FACILITATOR
» Reference to the Conceptual Framework DANNY TAN BOON WOOI

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • Accounting for repairs provided outside LATEST


• Understand the principles of accounting the warranty period
for contract costs, intellectual property • Return of defective item in exchange for NEW
PROGRAMME
licences and warranties compensation
• Identify performance obligations and • Onerous Contracts
revenue recognition in each of the above
• Get to know whether a warranty is an
» Use of MFRS 15 to determine progress
and MFRS 137 to determine whether 7
CPE HOURS
assurance-type or service type warranty remaining contract is onerous GAINED

and how to deal with them


• Know how complex issues of revenue METHODOLOGY
recognition are identified and accounted A highly interactive learning session with
MIA WEBINAR SERIES for in financial statements trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
Revenue Recognition: OUTLINE quizzes and participant's feedback on
Claimable
Institut Akauntan
Malaysia
Contract Costs, • Contract Costs learning outcome achievement.
» Costs to obtain and fulfill a contract
Licences of Intellectual » Amortisation/impairment of WHO SHOULD ATTEND
Property, Warranties capitalised contract costs • Group Financial Controllers, Chartered
• Licences of Intellectual Property (IP) Accountants, Advisors
and Onerous Contracts » Licences of IP that are distinct or not • Finance Managers, Accounting
MFRS 15 with Case Study distinct Managers, Supervisors, Executives
Illustrations » Identifying performance obligations in • Audit Partners, Auditors, and Academicians
a licensing arrangement • Company Secretaries & Company Directors
» Licence renewals
Gain an understanding of the » Sales-based usage or usage-based DATE, TIME & CONTACT INFO
principles of accounting for royalties on licences on IP Date : 5 December 2022
contract costs, intellectual property • Warranties Time : 9.00am – 5.00pm
licences and warranties, and » Service-type and Assurance-type Contact : Aliea
learn to identify the performance warranties Tel : 03 2722 9233
obligations and revenue recognition » Contracts that contain both assurance Fax : 03 2722 9009
for them. This programme and service type warranties
highlights the key areas of contract » Determining whether a warranty is PROGRAMME FEE
costs, licences and warranties an assurance-type or service-type Member/Member Firm : RM 480
warranty Non-member : RM 580
embedded in MFRS 15 and the
• Evaluating whether a product warranty
related Application Guidance.
is a service type warranty (performance FACILITATOR
obligation) when it is not separately priced J SELVARAJAH

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES – Investments in Associates &


• Gain an overview of the MPERS JVs
• Understand the affected differences » Income Statement
between MPERS and MFRS – Leases, Revenue, Government Grants,
Borrowing Costs, Income Tax, Foreign
OUTLINE Currency Translation, Hyperinflation LATEST

• Highlights of 2017 amendments


• What is the IFRS for SMEs
» Others
– Events after end of reporting period;
NEW
PROGRAMME
• Overview of MPERS by Sections covering Related party disclosures; Specialised
differences between: activities; Basic financial instruments
» MPERS and IFRS for SMEs
» IFRS for SMEs and IFRS METHODOLOGY
14
CPE HOURS
MIA BLENDED LEARNING SERIES • Sectional Overview A highly interactive learning session with GAINED
FOR WEBINAR
» Concepts and Pervasive Principles trainer/speaker-led facilitation, live Q&As,
An Overview of » Financial Statement Presentation quick polls/surveys, self-assessment
MPERS – Statement of Financial Position
– Statement of Comprehensive Income
quizzes and participant's feedback on
learning outcome achievement.
6
CPE HOURS
GAINED
Practical approach and Income Statement
– Statement of Changes in Equity, and NOTE: Participants are required to bring FOR

to recognition and Statement of Income and Retained their own calculators.


E-LEARNING

measurement principles Earnings


– Statement of Cash Flows WHO SHOULD ATTEND
including updates – Notes to the Financial Statements • Accountants & Auditors
– Consolidated and Separate Financial • Financial Controllers & Finance Managers Claimable
Statements • Academicians Institut Akauntan
Malaysia
In 2015, MASB issued limited – Accounting Policies, Estimates & Errors
amendments to the Malaysian » Assets DATE, TIME & CONTACT INFO
Private Entities Reporting – Inventories and Investment Property Date : 5 & 6 December 2022
Standard (MPERS), which is the – Property, Plant and Equipment Time : 9.00am – 5.00pm
national accounting standards – Intangible Assets Other Than Goodwill Contact : Inda/Ely Susane
for private entities that is closely – Impairment of Assets Tel : 088 261 291
» Liabilities and Equity Fax : 088 261 290
aligned to the IFRS for SMEs – Provisions and Contingencies
issued by IASB in 2009. Private – Employee Benefits PROGRAMME FEE
entities should take time to – Share-Based Payment Member/Member Firm : RM 955 MIA Interactive
review the amendments to ensure – Liabilities and Equity Non-member : RM 1,165 MPERS E-BOOK
» Group (Illustrative MPERS
compliance. Financial Statements with
– Business Combinations and FACILITATOR Commentaries & Guidance
Notes 2nd edition)
Goodwill OH AI SIM

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Transactions entered into by LATEST


• Learn the principles and practices companies in a group
on related party relationships and » Subsidiaries acquired and disposed-off NEW
PROGRAMME
transactions in the year
• Understand the requirements of accounting » Special purpose entities
standards on related party disclosures
• Get to know how to deal with the
» Key management personnel
» Close family transactions 7
CPE HOURS
disclosures of related party relationships GAINED

and transactions METHODOLOGY


• Assess conceptual issues and A highly interactive learning session with
controversies on related party trainer/speaker-led facilitation, live Q&As,
MIA WEBINAR SERIES relationships and transactions quick polls/surveys, self-assessment
quizzes and participant's feedback on
Related Party OUTLINE learning outcome achievement.
• Related Parties: MFRS 124 and MPERS S.33
Transactions and » Reporting entity WHO SHOULD ATTEND
Disclosures: MFRS » Related party definition
» Related party relationships with
• Group Financial Controllers, Chartered
Accountants, Advisors
124 and MPERS S.33 persons or other entities • Finance Managers, Accounting
» Substance of the relationship Managers, Supervisors, Executives
» Parties who are not necessarily related • Audit Partners, Auditors, and Academicians
» Related parties for only part of a year • Company Secretaries and Company
• Related Party Transactions: MFRS 124 Directors
and MPERS S.33
The results and financial position » Definition of “related party transactions” DATE, TIME & CONTACT INFO
of an entity and its related » Types of related party transactions Date : 6 December 2022
parties is affected by related » Materiality of related party transactions Time : 9.00am – 5.00pm
party transactions in ways that • Disclosure Requirements: MFRS 124 and Contact : Teddy/Sandra
transactions with unrelated MPERS S.33 Tel : 082 418 427
parties might not. Gain an » Summary of disclosure requirements Fax : 082 417 427
understanding of related party » Disclosure of control
transactions and discover how » Key management personnel PROGRAMME FEE
users assess an entity’s financial compensation Member/Member Firm : RM 480
» Disclosure of transactions and balances Non-member : RM 580
position and the risks and
» Comparatives
opportunities it faces.
» Exemption from disclosures FACILITATOR
• Case Study Applications J SELVARAJAH

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES WHO SHOULD ATTEND


• Grasp the basics of MFRS 15 and MFRS 16 • Directors
• Understand the challenges and impacts • Senior Accountants
that businesses face in respect of MFRS • Financial Controllers
15 and MFRS 16 • Finance Managers
LATEST
• Review lessons learnt so far • Accounts Executives
• Review sample annual reports to draw NEW
PROGRAMME
lessons (brief) DATE, TIME & CONTACT INFO
Date : 7 December 2022
OUTLINE
• MFRS 15 Revenue Recognition
Time : 9.00am – 5.00pm
Contact : Faiz 7
CPE HOURS
MIA BLENDED LEARNING SERIES » Introduction Tel : 03 2722 9291 GAINED
» Recognition and measurement Fax : 03 2722 9009 FOR WEBINAR

MFRS 15 & MFRS 16 – The 5-Step model


Disclosures and Best » Contract costs
» Disclosure requirements
PROGRAMME FEE
Member/Member Firm : RM 535
6
CPE HOURS
Practices » Lessons learnt to date Non-member : RM 635 GAINED
FOR
» Review of sample disclosures E-LEARNING
• MFRS 16 Leases FACILITATOR
» Basics of MFRS 16 NG KEAN KOK
» Key concepts
» Lessee accounting
» Disclosure requirements Claimable
Institut Akauntan
GET a high-level coverage on the » Lessons learnt to date Malaysia

essentials of MFRS 15 Revenue » Review of sample disclosures


Recognition and MFRS 16 Leases,
and understand the practical METHODOLOGY
A highly interactive learning session with
issues and challenges that
trainer/speaker-led facilitation, live Q&As,
entities face, as well as the future
quick polls/surveys, self-assessment
expectations in financial reporting quizzes and participant's feedback on
related to these standards. learning outcome achievement.

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Satisfy performance obligations over


• Evaluate the key concepts and principles
in the MFRS/MPERS for reporting
time or at a point in time, and revenue
recognition
7
CPE HOURS
GAINED
financial performance » Presentation and disclosures
• Apply the reporting principles in • Reporting the Top-Line (MPERS)
CLAIMABLE
preparing financial statements and » Section 23: sale of goods, rendering of UNDER

presentation of financial performance services, construction contracts, etc HRDC


SBL KHAS
• Keep abreast of the latest development in » Section 34: property development
Claimable
the MFRS/MPERS for reporting financial activities and revenue recognition Institut Akauntan
Malaysia
performance
• Review your understanding of the key METHODOLOGY
CASE STUDY-BASED MFRS WEBINAR reporting principles and requirements A highly interactive learning session with
for reporting financial performance trainer/speaker-led facilitation, live Q&As,
Reporting Financial quick polls/surveys, self-assessment
OUTLINE
Performance • Reporting Financial Performance
quizzes and participant's feedback on
learning outcome achievement.
For public and private » Statement of changes in equity
(MFRS 101) WHO SHOULD ATTEND
entities (MFRS/MPERS) » Statement of profit or loss and other • Directors
comprehensive income (MFRS 101) • Chief Financial Officers
» Statement of comprehensive income & • Accountants & Auditors
income statement (MPERS Section 5) • Managers
» Statement of income and retained
Financial performance measures earnings (MPERS Section 6) DATE, TIME & CONTACT INFO
such as revenue, profit and » Statement of cash flows (MFSR 107 Date : 9 December 2022
operating cash flow are the key and MPERS Section 7) Time : 9.00am – 5.00pm
value drivers of businesses, and • Reporting the Bottom-Line Contact : Naim
» Presenting discontinued operations Tel : 03 2722 9250
are referred to by stakeholders for
(MFRS 5) Fax : 03 2722 9009
making business decisions. Get an
» Earnings per share (MFRS 133)
understanding of the concepts and » Operating segments (MFRS 8) PROGRAMME FEE
principles in reporting financial • Reporting the Top-Line (MFRS 15) Member/Member Firm : RM 550
performance under MFRS for » Contracts with customers and Non-member : RM 700
non-private entities and MPERS for performance obligations
private entities. » Determining and allocating the FACILITATOR
transaction price DR LAU CHEE KWONG

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Creating an effective anti-fraud


• Understand financial statement fraud
schemes that are employed
environment
• Case Studies of Real-Life Financial
7
CPE HOURS
GAINED
• Get familiarised with red flags which Statement Frauds
may indicate the presence of financial
statement fraud METHODOLOGY
• Learn techniques to detect financial A highly interactive learning session with
statement frauds trainer/speaker-led facilitation, live Q&As,
Claimable
• Review real-life financial statement fraud quick polls/surveys, self-assessment Institut Akauntan
Malaysia
schemes: Understand what happened, quizzes and participant's feedback on
how they happened, and how such cases learning outcome achievement.
CASE STUDY-BASED MFRS WEBINAR were discovered
WHO SHOULD ATTEND
Case Studies in OUTLINE • Group Financial Controllers, Chartered
Fraudulent Financial • An Overview
• Characteristics of People who Commit
Accountants, Advisors and Consultants
• Finance and Accounting Managers,
Reporting Financial Statement Frauds
» Elements of the fraud triangle–pressure,
Supervisors and Executives
• Audit Partners, Auditors and Internal
opportunity, and rationalisation Auditors
• Common Financial Statement Fraud • Financial Statement Fraud Analysts
Schemes • Academicians
• Red Flags for Financial Statement Fraud
» Classifying red flag behaviours DATE, TIME & CONTACT INFO
With fraudulent activities evolving » Business structure complexity Date : 9 December 2022
and proliferating, discover how » Frequent replacement of auditors Time : 9.00am – 5.00pm
fraud schemes are perpetrated • Preventive and Detective Controls and Contact : Inda/Ely Susane
and carried out, as well as the Techniques Tel : 088 261 291
» Inquiries and analysis of the financial Fax : 088 261 290
methods for investigating such
statements and significant accounts
financial statement frauds. Real-
» Trend analysis and processes testing PROGRAMME FEE
world case studies will be used » Document examination Member/Member Firm : RM 550
to help in understanding how the » Focussed auditing procedures Non-member : RM 700
use of trend analyses, analytics, » Investigating background and
and other techniques can assist in educational claims FACILITATOR
rapid fraud detection. » Ethical business culture and “tone at J SELVARAJAH
the top”

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Finance leases and also implications


• Understand and interpret the
requirements of the standard
of MFRS 16
» Revaluation of non-monetary assets 14
CPE HOURS
• Apply the underlying principles to including changes in manner of GAINED
compute deferred tax balance recovery scenario
• Review and interpret a deferred tax • Complex Circumstances
computation » Business combinations
» Investment properties
OUTLINE » Government grants Claimable
• Overview » Decommission (restoration) costs Institut Akauntan
Malaysia
» Updates to MFRS112 /MPERS Section 29 provision
» Principle of deferred tax » Control transfers
MIA WEBINAR SERIES » Key learning point » Pioneer status
• Concepts
Deferred Tax » Key concepts which form the
foundation of deferred tax
METHODOLOGY
A highly interactive learning session with
under MFRS 112/ – liability method
– tax bases
trainer/speaker-led facilitation, live Q&As,
LAPTOP/
COMPUTER

MPERS Section 29 – temporary differences


quick polls/surveys, self-assessment
quizzes and participant's feedback on REQUIRED
– manner of recovery
Unstacking complexities – offsetting
learning outcome achievement.

with Excel spreadsheets – taxable profits


WHO SHOULD ATTEND
– exception rules
• Accountants & Auditors
• Guided Approach to Computation of
• Financial Controllers & Finance Managers
Deferred Tax
• Academicians
» Understanding the concepts with
Due to the many rules and illustrations and exercises
exceptions, deferred tax » Rationale of the concepts applied DATE, TIME & CONTACT INFO
computation is among the most • Reinforced Learning Date : 12 & 13 December 2022
» Case study to reinforce the concepts of Time : 9.00am – 5.00pm
confusing of accounting concepts
deferred tax Contact : Nanthini
to understand. MFRS 112/Section Tel : 03 2722 9165
– reconciliation of deferred tax
29 (MPERS) Income Taxes require Fax : 03 2722 9009
– reconciliation of tax charge
all temporary differences to be – originating and reversal accounting
accounted for, which is to address entries for deferred tax PROGRAMME FEE
the mismatch between taxable – common errors in presentation of Member/Member Firm : RM 800
profits and accounting profits. current and deferred tax Non-member : RM 1,000
• Additional Practical Applications
» Hire purchase (using effective interest FACILITATOR
method) OH AI SIM

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Recognition and measurement


• Gain an overview of MPERS and private
entity definition
» Dividend declaration
• Section 33: Related Party Disclosures 7
CPE HOURS
• Understand and apply MPERS framework » Related party defined: how to identify GAINED

related to key Sections in the financial related parties?


reporting of private entities
METHODOLOGY
OUTLINE A highly interactive learning session with
• Overview of MPERS trainer/speaker-led facilitation, live Q&As, Claimable
• Section 23: Revenue quick polls/surveys, self-assessment Institut Akauntan
Malaysia
» Measurement of revenue quizzes and participant's feedback on
» Identification of the revenue transaction learning outcome achievement.
MIA WEBINAR SERIES • Construction Contracts
» Measurement and Recognition of WHO SHOULD ATTEND
Practical MPERS contract revenue and costs • Chartered Accountants
Framework for Key » Percentage of completion method
• Section 24: Government Grants
• Internal Auditors and Auditors
• Tax Agents
Sections in Financial » Recognition and measurement of grants
» Types of grant and accounting treatment
• Accounts and Finance Managers
• Accounts Executives
Reporting • Section 20: Leases • Directors and Company Secretaries
» Financial statements of lessees: • Business Owners
finance leases and operating leases • Academician
» Financial statements of lessors: finance
leases by manufacturer or dealers DATE, TIME & CONTACT INFO
MIA Interactive
» Financial statements of lessors: Date : 13 December 2022 MPERS E-BOOK
MPERS comes in 35 sections operating leases Time : 9.00am – 5.00pm (Illustrative MPERS
covering all the relevant areas of • Section 21: Provisions and contingencies Contact : Suhailah Financial Statements
with Commentaries &
financial reporting by private » Initial recognition of a provision Tel : 03 2722 9195 Guidance Notes
entities. Gain a detailed » Initial measurement of a provision Fax : 03 2722 9009 2nd edition)
The e-book redeem
understanding on the key » Subsequent measurement of a provision code will be emailed to
sections related to revenue, • Section 28: Employee Benefits PROGRAMME FEE participants upon
receipt of full payment
construction contracts, government » General recognition principle for all Member/Member Firm : RM 500 of the course fee
grant, leases, provisions and employee benefits Non-member : RM 600
contingencies, employee benefits, • Section 30: Foreign Currency Translation
foreign currency translation, events » Functional and presentation currency FACILITATOR
after the end of the reporting period » Reporting foreign currency DR YEE HUN LEEK
and related party disclosures. transactions in the functional currency
• Section 32: Events After the End of the
Reporting Period

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • A Brief on Cash Flows Related to


• Review the problems often encountered
in preparing a statement of cash flows
Subsidiaries and Associates
» Methodologies of preparing
7
CPE HOURS
GAINED
• Address the techniques of dealing with consolidates statement of cash flows
forex cash flows arising from transactions » Issues relating to cash flows of a
and balances as well as forex differences subsidiary
arising from translating a foreign subsidiary » Determining cash flows using equity
• Learn how the various methodologies are method
applied in practice as demonstrated by Claimable
Institut Akauntan
mini conceptual case studies METHODOLOGY Malaysia

A highly interactive learning session with


MIA WEBINAR SERIES OUTLINE trainer/speaker-led facilitation, live Q&As,
• Understanding the Technical quick polls/surveys, self-assessment
Practical Requirements of the Standard
» Presenting and reporting operating
quizzes and participant's feedback on
learning outcome achievement.
Methodologies in activities
WHO SHOULD ATTEND
Preparing Statement » Presenting investing and financing
activities • Finance/Audit Professionals
of Cash Flows » Non-cash transactions
» Cash flows from assets that are
• Members of Audit Committee
• Finance Directors
regularly held for rental and sale • Regulators
» Disclosure of reconciliation of financing
activities with liabilities recognised in DATE, TIME & CONTACT INFO
statement of financial position Date : 13 December 2022
Cash flow information helps • Handling Foreign Exchanges (Forex) Time : 9.00am – 5.00pm
in assessing an entity’s ability Differences in Cash Flow Statements Contact : Aliea
to generate cash and cash » Forex arising from cash/cash equivalent Tel : 03 2722 9233
equivalents, and in assessing » Handling forex gain or loss arising from Fax : 03 2722 9009
and comparing the present reporting foreign currency into functional
value of the future cash flows of currency that's recognised in profit or loss PROGRAMME FEE
different entities. This programme » Dealing with forex gain or loss arising Member/Member Firm : RM 480
analyses the essential technical from translating functional currency Non-member : RM 580
requirements of the Standard and into presentation currency recognised
in other comprehensive income FACILITATOR
provides practical methodologies
» Allocating forex translation difference DANNY TAN BOON WOOI
to help preparers in practice. to the respective assets and liabilities
of a foreign subsidiary

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES MFRS 7 DISCLOSURES


• Analyse financial instruments and apply
the classification principles
• 2 Main Categories of Disclosures
Prescribed by the Standard
14
CPE HOURS
GAINED
• Determine the accounting for derivatives • Credit Risk & Liquidity Risk
and embedded derivatives • Foreign Currency Risk
• Apply the derecognition principles to • Market Price/Interest Rate Risk
financial assets and financial liabilities • Master Netting Arrangements
• Apply the rigorous forward-looking
Claimable
assessment of ECL approach to impairment METHODOLOGY Institut Akauntan
Malaysia
• Obtain an understanding of hedge A highly interactive learning session with
accounting requirements in MFRS 9 trainer/speaker-led facilitation, live Q&As,
MIA WEBINAR SERIES • Assess the impact of COVID-19 on MFRS 9 quick polls/surveys, self-assessment
application quizzes and participant's feedback on
Financial Instruments learning outcome achievement.
Reporting Essentials OUTLINE
MFRS 9 FINANCIAL INSTRUMENTS WHO SHOULD ATTEND
With case study illustrations • Introduction • Group Financial Controllers, Chartered
» Summary of significant changes from Accountants, Advisors and Consultants
MFRS 139 • Finance and Accounting Managers,
• Recognition and Derecognition Supervisors and Executives
» Key requirements on when a financial • Audit Partners, Auditors and Internal
asset or liability can be removed from Auditors and Academicians
balance Sheet (SFP)
This Masterclass employs • Classification and Measurement DATE, TIME & CONTACT INFO
case studies to illustrate the » Financial assets/liabilities Date : 13 & 14 December 2022
requirements of the suite of three » Derivatives and Embedded Derivatives Time : 9.00am – 5.00pm
MFRS financial reporting standards. MFRS 132 PRESENTATION OF FINANCIAL Contact : Inda/Ely Susane
Apart from several important INSTRUMENTS Tel : 088 261 291
recognition and measurement • Liabilities and Equity Including Puttable Fax : 088 261 290
principles, the forward-looking Instruments
expected credit loss model is • Compound Financial Instruments PROGRAMME FEE
particularly important during • Perpetual Instrument with Coupon Member/Member Firm : RM 850
the current uncertain COVID-19 Step-Up and Dividend Pusher Non-member : RM 1,050
pandemic and the resultant • Interest, Dividends, Losses and Gains
economic effects going forward. • Offsetting a Financial Asset and a FACILITATOR
Financial Liability J SELVARAJAH

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES METHODOLOGY
• Apply the disclosure requirements of A highly interactive learning
MPERS session with trainer/speaker-led
• Decide on the accounting policy choice facilitation, live Q&As, quick polls/
involved in presentation and disclosures surveys, self-assessment quizzes and
LATEST
• Review appropriate disclosure notes participant's feedback on learning
• Explain the judgements and estimates outcome achievement. NEW
PROGRAMME
made
WHO SHOULD ATTEND

MIA BLENDED LEARNING SERIES


OUTLINE
• MPERS Statutory Financial Statements
• Senior Accountants
• Financial Controllers 7
CPE HOURS
» Composition of financial statements • Finance Managers GAINED
» 2017 amendments on financial • Accounts Executives
MPERS
FOR WEBINAR

statements disclosures
Preparation of MPERS » Companies Act 2016
• Statement of Financial Position
DATE, TIME & CONTACT INFO
Date : 14 December 2022
6
Financial Statements » Minimum disclosures Time : 9.00am – 5.00pm
CPE HOURS
GAINED
FOR
» New line items Contact : Teddy/Sandra E-LEARNING
• Statement of Comprehensive Income Tel : 082 418 427
» Minimum disclosures Fax : 082 417 427
» Other comprehensive income
» Concept of other comprehensive PROGRAMME FEE
income Member/Member Firm : RM 575 Claimable
Institut Akauntan
MPERS presentation and • Significant Accounting Policies Non-member : RM 685 Malaysia

disclosure requirements are built » Redrafting of accounting policies in


on full MFRS/IFRS presentation line with MPERS FACILITATOR
and disclosures but with certain » New accounting policies OH AI SIM
» Significant judgements and estimates
exemptions. This programme will
» Notes to the financial statements
assist you in the preparation of
– new disclosure: related party
financial statements, including the relationships, transactions and
preparation of disclosure notes. balances
– other new disclosures MIA Interactive
MPERS E-BOOK
(Illustrative MPERS
Financial Statements with
Commentaries & Guidance
Notes 2nd edition)

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Effect on the application of the


• Review the recent events affecting
businesses
5-step model
» Revenue estimates
7
CPE HOURS
GAINED
• Understand how accounting estimates • Other Areas
affect the financial statements » Other MFRSs that may be affected
• Review the areas of considerations and » ISA 540
the affected standards and reporting » Areas for consideration by Board
requirements and management, audit committee,
Claimable
auditors Institut Akauntan
Malaysia
OUTLINE
• Introduction METHODOLOGY
MIA WEBINAR SERIES » Issues arising from recent events A highly interactive learning session with
» Areas in accounting that involve trainer/speaker-led facilitation, live Q&As,
Financial Reporting accounting estimates quick polls/surveys, self-assessment
Considerations under » Impact of Accounting Estimates on
Financial Position and Business
quizzes and participant's feedback on
learning outcome achievement.
Uncertain Times Performance
• Events After the Reporting Period WHO SHOULD ATTEND
» Adjusting/Non-adjusting events • Directors
• Going Concern • Accountants and CFOs
» Recent cases • Accounts Executives
» Requirements under IFRS/MFRS • Auditors
» Going concern assessments/Viability
Businesses in recent days have • Impairment: Non-Financial Assets DATE, VENUE & CONTACT INFO
faced many uncertainties including » Assets that may require impairment Date : 15 December 2022
the COVID-19 pandemic, climate consideration Time : 9.00am – 5.00pm
change, technology change, » Requirements under MFRS 136 Contact : Nanthini
recognising impairment and reversal Tel : 03 2722 9165
conflicts in parts of the world,
of impairment Fax : 03 2722 9009
and inflation, all of which pose
• Impairment: Financial Assets
risks and opportunities for all » Revision of requirements under MFRS 9 WEBINAR FEES
entities. Understand the issues • Liabilities Member / Member Firm : RM 420
and concerns to be considered in » Unavoidable liability/Onerous contracts Non-member : RM 520
financial reporting arising from » Classification of current and non-
these challenges. current liabilities FACILITATOR
• Impact of Revenue-Cycle NG KEAN KOK

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » MFRS 16 Leases


Gain an appreciation of the MFRS through a
technical brief of these standards.
» MFRS 137 Provisions, Contingent
Liabilities and Contingent Assets 14
CPE HOURS
» MFRS 110 Inventories GAINED

OUTLINE • Consolidated Financial Statements


• Presentation and Disclosures » MFRS 3 Business Combinations
» MFRS 101 Presentation of Financial » MFRS 10 Consolidated Financial
Statements Statements
» MFRS 107 Statement of Cash Flows » MFRS 11 Joint Arrangement Claimable
» MFRS 124 Related Party Disclosures » MFRS 12 Disclosure of Interest in Institut Akauntan
Malaysia
• Accounting Principles Other Entities
» MFRS 1 First-time Adoption of » MFRS 127 Separate Finan. Statements
MIA WEBINAR SERIES Financial Reporting Standards » MFRS 128 Investments in Assoc. & JVs
» MFRS 108 Accounting Policies, Changes
Latest Development in Accounting Estimates & Errors METHODOLOGY
in Malaysian Financial » MFRS 121 The Effect of Changes in
Foreign Exchange Rates
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
CALCULATOR

Reporting Standards » MFRS 129 Financial Reporting in


Hyperinflationary Economies
quick polls/surveys, self-assessment
quizzes and participant's feedback on REQUIRED
(MFRS)/IFRS and IC • Income Statement learning outcome achievement.
» MFRS 15 Revenue from Contracts with
Int. (IC) Customers WHO SHOULD ATTEND
An overview » MFRS 119 Employee Benefits • Accountants & Auditors
» MFRS 2 Share-based Payment • Financial Controllers & Finance Managers
» MFRS 123 Borrowing Costs • Academicians
Entities applying the FRS shall » MFRS 112 Income Taxes
comply with MFRS for annual » MFRS 133 Earnings Per Share DATE, TIME & CONTACT INFO
periods beginning on or after » MFRS 8 Operating Segments Date : 15 & 16 December 2022
1 January 2018. This date also sees » MFRS 120 Accounting for Gov't Grants Time : 9.00am – 5.30pm
the coming info effect of MFRS 9, & Disclosure of Gov't Assistance Contact : Inda/Ely Susane
while MFRS 16 Leases was effective • Balance Sheet: Assets Tel : 088 261 291
» MFRS 138 Intangible Assets Fax : 088 261 290
from 1 January 2019. Meanwhile, » MFRS 116 Property, Plant & Equipment
MFRS 118 and MFRS 111 will be » MFRS 140 Investment Property PROGRAMME FEE
replaced by MFRS 15 which is the » MFRS 136 Impairment of Assets Member/Member Firm : RM 800
equivalent to IFRS 15. » MFRS 5 Non-current Assets Held for Non-member : RM 1,000
Sale and Discontinued Operations
» MFRS 102 Inventories FACILITATOR
• Balance Sheet: Liabilities OH AI SIM

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Consolidation of foreign operations


• Prepare and present consolidated
financial statements for reporting entities
and other entities
• Disclosures
14
CPE HOURS
• Evaluate MFRSs relevant to group accounting » MFRS 12 Disclosure of interests in GAINED

• Diagnose technical and advanced topics other entities


in consolidation of financial statements
• Keep abreast of the updates in MFRSs METHODOLOGY
relevant to group accounting A highly interactive learning session with
• Review and reflect your job in the trainer/speaker-led facilitation, live Q&As, Claimable
Institut Akauntan
preparation and presentation of quick polls/surveys, self-assessment Malaysia
consolidated financial statements quizzes and participant's feedback on
learning outcome achievement.
MIA WEBINAR SERIES
OUTLINE
Preparation and • Introduction to Business Combinations
and Consolidated Financial Statements
WHO SHOULD ATTEND
• Accountants
Presentation of » Investments/involvements in other
entities
• Finance Managers and Executives
• Accounting and Finance Personnel
Consolidated » Group accounting • Internal and External Auditors
» Presentation of financial statements • Relevant Staff from Investment Banks
Financial Statements • Preparation of Consolidated and • Stock and Credit Analysts
Separate Financial Statements • Regulators
» Accounting for business combinations,
fair value adjustments, non-controlling DATE, TIME & CONTACT INFO
interest and purchase goodwill Date : 15 & 16 December 2022
Finance professionals need to » Intercompany transactions and Time : 9.00am – 5.00pm
balances Contact : Naim
keep abreast of developments
» Accounting for business associate and Tel : 03 2722 9250
in the MFRS, especially revised joint arrangements Fax : 03 2722 9009
MFRSs relevant to the preparation • Advanced Topics in Consolidation
and presentation of consolidated » Consolidation for complex groups WEBINAR FEES
financial statements. Gain a » Business combinations achieved in Member/Member Firm : RM 800
comprehensive understanding, stages Non-member : RM 1,000
knowledge and skills in the » Disposals of interests in other entities
preparation and presentation of • Translation and Consolidation of Foreign FACILITATOR
consolidated financial statements. Investees DR LAU CHEE KWONG
» Translation to presentation currency
in accordance with MFRS 121 Effects
from changes in foreign exchange rates

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Applying the cost model


• Gain a practical understanding of the
accounting treatment on key assets in
» Applying the fair value model
» Accounting entries
7
CPE HOURS
GAINED
financial statements
• Apply the recognition and measurement METHODOLOGY
criteria on accounting for property, A highly interactive learning session with
plant and equipment, investment trainer/speaker-led facilitation, live Q&As,
property and biological assets quick polls/surveys, self-assessment
Claimable
• Enhance your understanding on asset quizzes and participant's feedback on Institut Akauntan
Malaysia
accounting with practical examples and learning outcome achievement.
practice questions
MIA WEBINAR SERIES WHO SHOULD ATTEND
OUTLINE • Accountants & Auditors
Asset Accounting • Common Measurement Bases • Financial Controllers
under MPERS » Historical cost
» Fair value and fair value hierarchy
• Finance Managers
• Academicians
Covering property, » Amortised cost
» Undue cost or effort DATE, TIME & CONTACT INFO
plant & equipment, • Property, Plant and Equipment (PPE) Date : 19 December 2022
investment property » Cost capitalisation Time : 9.00am – 5.00pm
and biological assets » Components of cost Contact : Naim
» Depreciation and changes in Tel : 03 2722 9250
useful life Fax : 03 2722 9009 MIA Interactive
MPERS E-BOOK
Measurement bases for assets » Accounting policy choice cost or
(Illustrative MPERS
are based either on historical cost revaluation model PROGRAMME FEE Financial Statements
with Commentaries &
or fair value models, with undue • Investment Property Member/Member Firm : RM 460 Guidance Notes
cost or effort exemption being » Differentiating between PPE and Non-member : RM 570 2nd edition)
The e-book redeem
investment property
specified for investment property code will be emailed to
» Applying undue cost or effort FACILITATOR participants upon
and biological assets. This receipt of full payment
exemption OH AI SIM of the course fee
programme seeks to enhance your » Tax effect on fair valuation
understanding on the accounting » Accounting entries
treatment of key assets in financial • Biological Assets
statements. » Applying the undue cost or effort
exemption to classes of biological
assets

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Performance obligation arising from


• Get a comprehensive and up-to-date
coverage of MFRSs/IFRSs on recognition
contracts with customers
» Obligation of a contract to acquire the
7
CPE HOURS
GAINED
of obligations right to use an asset such as leasing
• Understand the principles of recognising contract or contracts such hire and
and measuring different forms of purchase of an asset
obligations that could give rise to a liability » Obligation to government relating to
in the financial position of an entity government assistance that transfer
Claimable
resources to the entity Institut Akauntan
OUTLINE » Obligation arising from distribution to Malaysia

• Obligation: Raising of Finance Activities of owners in cash or non-cash


MIA WEBINAR SERIES an Entity
» Determining equity or liability of an METHODOLOGY
Identifying and issuer’s obligations A highly interactive learning session with
Classifying » Contractual obligations that give rise to
a financial liability
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
Obligations Arising – Treating obligations arising from
puttable financial instruments and
quizzes and participant's feedback on
learning outcome achievement.
from Business obligations arising on liquidation
WHO SHOULD ATTEND
Activities – Liquidity risk profile arising from
financial liability • Finance Directors/Managers
– Recognition and de-recognition • Financial Controllers/Accountants
criteria for financial liabilities
Various forms of obligations may – Obligation arising from financial DATE, TIME & CONTACT INFO
arise from engaging in the ordinary guarantee contracts/from a Date : 19 December 2022
course of business activity. Gain an commitment to provide a loan Time : 9.00am – 5.00pm
understanding of the accounting – Offsetting financial assets and Contact : Nanthini
financial liabilities Tel : 03 2722 9165
for provisions, contingencies
• Obligations Arising from Other Business Fax : 03 2722 9009
and financial liabilities, which
Activities
require the application of complex » Making a ‘provisions’ for obligations PROGRAMME FEE
recognition and measurement arising from business activities Member/Member Firm : RM 480
rules that can significantly impact » Obligations giving rise to ‘contingent Non-member : RM 580
an entity’s financial performance liabilities’
and financial position. • Various Forms of Obligations Arises from FACILITATOR
Engaging in Business Activities DANNY TAN BOON WOOI

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES A Brief on Subsequent Accounting


• Enhance your skills in handling the
accounting for M&A activities
• Investment in Subsidiaries in Separate
Financial Statements of a Parent
7
CPE HOURS
GAINED
• Apply the principle of business combination » Accounting for cost of investment in
for the initial accounting for M&A activities separate financial statements of an
• Handle the initial accounting for investor
acquisition of an entity that does not » Impairment of the cost of investment
constitute a business • Issues in Consolidated Financial Statements
• Handle the maintenance and impairment » Maintenance of goodwill arising from Claimable
Institut Akauntan
of goodwill for the subsequent day-one accounting Malaysia

maintenance accounting
MIA WEBINAR SERIES METHODOLOGY
OUTLINE A highly interactive learning session with
Merger and Initial Accounting for Merger and
Acquisition Activities by Reference to
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
Acquisition Activities IFRS3/MFRS3 Business Combination quizzes and participant's feedback on
• Scope and General Issues learning outcome achievement.
A practitioner's guide to » Determine a ‘business’
day-one accounting » Identify the acquirer/common control WHO SHOULD ATTEND
» Treatment of business combination • Finance & Audit Professionals
involving common control • Members of Audit Committee
» The importance of identifying • Finance Directors
acquisition date • Regulators
» Dealing with changes of provisional
Financial performance measures value in initial measurement period DATE, TIME & CONTACT INFO
such as revenue, profit and » Dealing with M&A that does not involve Date : 20 December 2022
operating cash flow are the key a business Time : 9.00am – 5.00pm
value drivers of businesses, and • The Determination of Goodwill Contact : Naim
are referred to by stakeholders for » Accounting for investment interests in Tel : 03 2722 9250
making business decisions. Get an the separate financial statement of an Fax : 03 2722 9009
understanding of the concepts and investor
principles in reporting financial » Valuation and accounting for identifiable PROGRAMME FEE
performance under MFRS for assets and liabilities of acquiree non- Member/Member Firm : RM 480
controlling interest Non-member : RM 580
non-private entities and MPERS for
» Determining ‘goodwill’ and ‘bargain
private entities.
purchase’ arising from business FACILITATOR
combination DANNY TAN BOON WOOI

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES METHODOLOGY
• Gain a good working knowledge of the
scope of the MFRS and MPERS standards
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
14
CPE HOURS
GAINED
• Learn to apply the principles of quick polls/surveys, self-assessment
recognising revenue quizzes and participant's feedback on
• Understand the necessary changes to learning outcome achievement.
measurement of revenue for contracts
in progress, residential and commercial WHO SHOULD ATTEND
Claimable
properties sold and unsold, and property • Group Financial Controllers, Chartered Institut Akauntan
Malaysia
management activities Accountants, Advisors and Consultants
• Get to know the complex requirements • Finance and Accounting Managers,
CASE STUDY-BASED MFRS WEBINAR of various real estate development and Supervisors and Executives
construction contracts • Audit Partners, Auditors, and Internal
Case Studies in Revenue • Identify the presentation and disclosure Auditors
Recognition for Real requirements • Academicians
• Anyone involved in real estate and
Estate Development and OUTLINE construction contracts financial reporting
Construction Contracts • Identify the Elements in Property
Development and Construction Contracts DATE, TIME & CONTACT INFO
including Complex Issues: • Performance Obligations in Property Date : 20 & 21 December 2022
MFRS and MPERS Development and Construction Services Time : 9.00am – 5.00pm
• Transaction Price in Real Estate and Contact : Naim
Construction Services: Fixed and Variable Tel : 03 2722 9250
Recognition of revenue on property • Transaction Price Allocation at Stages of Fax : 03 2722 9009
development and construction Completion
contracts has been structured • Revenue Recognition on Satisfaction of PROGRAMME FEE
for financial reporting by MFRS Various Performance Obligations Member/Member Firm : RM 900
and MPERS. This programme will • Application of the Housing Developers Non-member : RM 1,200
address the complex issues that Act 1966 and the Housing Development
arise in ascertaining contract (Control and Licensing) Regulations 1989 FACILITATOR
consideration, stage of completion, • Other Complex Issues J SELVARAJAH
revenue from variation orders, • Case Studies
assessment of losses on contracts, • Disclosure Requirements of the Standard
SPA and Repurchase agreements,
and more.

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES • Use of Materiality in the Audit of


• Incorporate specific audit considerations Financial Statements
in audit programmes to specific • Auditing of ‘Rights of Use’
requirements of IFRS • Audit of ‘Obligations’
• Be aware of the audit risk when applying • Audit of Financial Instruments and
LATEST
an IFRS in isolation to a specific event and Substantial Investment Interest
transaction • Audit of Measurement NEW
PROGRAMME
• Hone your skills in integrating and linking • Audit of Other Specific Transactions,
the application of different IFRSs so that Events and Conditions
financial statements are presumed to be
fairly presented METHODOLOGY 7
CPE HOURS
MIA BLENDED LEARNING SERIES • Understand the various measurement A highly interactive learning session with GAINED
basis used in IFRS and how to determine trainer/speaker-led facilitation, live Q&As, FOR WEBINAR

How Compliance with sufficient appropriate audit evidence to quick polls/surveys, self-assessment
IFRS/MFRS Influences support those measurements
• Understand the recognition criteria for
quizzes and participant's feedback on
learning outcome achievement.
6
CPE HOURS

Obtaining Sufficient assets, liability income and expense


• Analyse the inherent audit risk of using WHO SHOULD ATTEND
GAINED
FOR

and Appropriate
E-LEARNING
judgement in applying accounting policies • External Auditors & Company Accountants
Audit Evidence and estimating uncertainty under IFRS
• Know the importance of making technical
• Finance Directors/Managers
• Academics
and/or judgemental decision on whether • Regulators of financial statements
to disclose certain information in Claimable
Institut Akauntan
The collection of sufficient accordance with IFRS DATE, TIME & CONTACT INFO Malaysia

appropriate audit evidence Date : 21 December 2022


is dependent on the auditor’s OUTLINE Time : 9.00am – 5.00pm
technical knowledge of IFRS/ • Understand the Audit Risk Components Contact : Naim
Arising from Compliance with Standards Tel : 03 2722 9250
MFRS that set out the principles of
» Interpretation of the principles of the Fax : 03 2722 9009
recognising and measuring assets
Standards and how these principles
and liabilities, income and expense, are applied in practice PROGRAMME FEE
and equity. Be aware of the » Determining the input data used in Member/Member Firm : RM 595
salient technical features of IFRS/ various measurement bases used in Non-member : RM 695
MFRS when collecting sufficient Standards
appropriate audit evidence. » Selection of appropriate market data FACILITATOR
used in measuring assets and liabilities DANNY TAN BOON WOOI

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES WHO SHOULD ATTEND LATEST


• Get updated on various accounting • Directors
standards • CFOs NEW
PROGRAMME
• Improve your compliance with the • Accountants
requirements of accounting standards • Auditors
• Enable entities and preparers to plan for
future changes
• Managers
7
CPE HOURS
DATE, TIME & CONTACT INFO GAINED

OUTLINE Date : 21 December 2022


Updates/Amendments to Time : 9.00am – 5.00pm
• Amendments to MFRS Contact : Aliea
MIA WEBINAR SERIES » Changes already in effect Tel : 03 2722 9233
» Changes not yet effective Fax : 03 2722 9009 Claimable

MFRS 2022/2023 • IFRIC Decisions


Institut Akauntan
Malaysia

PROGRAMME FEE
Updates • Updates on IFRS for SMEs
» Comments on draft IFRS for SMEs Member/Member Firm : RM 420
(3rd edition) Non-member : RM 520
• Recent Issues by IASB
» Discussion Papers FACILITATOR
» Exposure Drafts NG KEAN KOK
» Others
• Others
» List of topics may change should
Get updated on developments more recent topic updates are
affecting the International Financial produced
Reporting Standards and hence, • Review of Cases/Illustrations
the Malaysian Financial Reporting
Standards, including certain METHODOLOGY
IFRIC decisions that will affect A highly interactive learning session with
financial reporting. Preparers trainer/speaker-led facilitation, live Q&As,
of financial statements will find quick polls/surveys, self-assessment
the information updates useful quizzes and participant's feedback on
to facilitate compliance with the learning outcome achievement.
latest requirements of accounting
standards.

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Accounting for provision for


• Gain a full perspective on property
development and construction contract
anticipated losses
» Presentation and disclosure
14
CPE HOURS
GAINED
accounting • Property Development Activities
• Appreciate the requirement to identify the (MPERS S34)
contract and its separate performance » Recognition and measurement of
obligations − Land held for future development
• Apply the revenue recognition principles − Property development costs
under the respective standards − Common costs Claimable
Institut Akauntan
» Applying the percentage of completion Malaysia

OUTLINE » Presentation and disclosures


MIA WEBINAR SERIES • Introduction
» Introduction to MFRS 15 METHODOLOGY
Applying MFRS 15 » MFRS 15: Its impact on construction
contracts and property developers
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
and MPERS S34 • Property Development and Construction quick polls/surveys, self-assessment
Activities quizzes and participant's feedback on
Construction contracts » Applying the principles of MFRS 15 learning outcome achievement.
and property development − Identifying the contract
activities − Concept of distinct performance WHO SHOULD ATTEND
obligation • Accountants & Auditors
− Contract modification • Financial Controllers & Finance Managers
− Fixed and variable consideration • Academicians
− Satisfaction of performance
For the real estate industry, obligation over time DATE, TIME & CONTACT INFO
MFRS 15 Revenue from Contracts − Illustrative examples Date : 22 & 23 December 2022
with Customers is expected to − Contract costs Time : 9.00am – 5.00pm
enable property developers to » Similarities and differences in Contact : Siti Adam/Jonathan
recognise revenue progressively. accounting between: Tel : 07 227 0369
Gain the necessary knowledge − MPERS S34 (FRS 201) and MFRS 15 Fax : 07 222 0391
on accounting for property − MPERS S23 and MFRS 15
development and construction • Construction Contracts PROGRAMME FEE
contracts. MFRS 15 came into » Composition of contract costs Member/Member Firm : RM 800
» Applying the percentage of completion Non-member : RM 1,000
effect on 1 January 2018.
method
» Changes in estimates FACILITATOR
» Accounting for borrowing costs OH AI SIM

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES METHODOLOGY
• Learn of the various components of the
MPERS Financial Statements
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Gain a basic understanding of the quick polls/surveys, self-assessment
various presentations of MPERS quizzes and participant's feedback on
Financial Statements learning outcome achievement.
• Understand the concepts used in
MPERS Financial Statements WHO SHOULD ATTEND
Claimable
• Company Secretaries Institut Akauntan
OUTLINE • Auditors Malaysia

• Introduction • Accountants
MIA WEBINAR SERIES » Types of financial reporting
framework in Malaysia DATE, TIME & CONTACT INFO
Identifying MPERS » Composition of a complete set of Date : 29 December 2022
Financial Statements MPERS financial statements
» Consolidation and separate financial
Time : 9.00am – 5.00pm
Contact : Aliea
to MBRS Financial statements
» Understand the judgement areas
Tel
Fax
: 03 2722 9233
: 03 2722 9009
Statements when completing the MBRS template MIA Interactive
MPERS E-BOOK
» How to align the contents of the PROGRAMME FEE (Illustrative MPERS
financial statements to the MBRS Member/Member Firm : RM 460 Financial Statements
with Commentaries &
template Non-member : RM 570 Guidance Notes
• Statement of Financial Position (SOFP) 2nd edition)
The e-book redeem
The MPERS financial reporting • Presentation of SOFP FACILITATOR code will be emailed to
framework is aligned » Current/non-current presentation OH AI SIM participants upon
receipt of full payment
internationally with the IFRS for • Statement of Comprehensive Income of the course fee
SMEs. This programme seeks (SOCI)
to provide relevant financial » Presentation of expenses by function/
information to preparers of MBRS nature
financial statements to help » Direct/indirect method operating
them understand the various activities
presentations of MPERS financial • Statement of Equity (SOCE)
statements and increase the » Purpose of SOCE
efficiency of populating the MBRS • Notes to the Financial Statements
financial statements template.

TAXATION & SST

OBJECTIVES WHO SHOULD ATTEND


• Understand the Self-Assessment
System and relevant tax laws
• Finance Directors
• Chief Financial Officers
7
CPE HOURS
GAINED
• Understand the IRBM's latest audit • Financial Controllers and Finance
framework issued on Managers
1 May 2022 outlining the rights and • Accountants and Auditors
responsibilities of audit officers, • Tax Managers and Consultants
taxpayers and tax agents • Company Secretaries
• Understand AMLATFA and how it may • Business Advisors Claimable
Institut Akauntan
affect you Malaysia

DATE, TIME & CONTACT INFO


MIA WEBINAR SERIES OUTLINE Date : 3 November 2022
• What Triggers an Audit or Investigation? Time : 9.00am – 5.00pm
Latest Updates • Risk Areas for Taxpayers
• Typical Issues Identified
Contact : Nanthini
on Tax Audits and • The Malaysian Penalty Regime
Tel
Fax
: 03 2722 9165
: 03 2722 9009
Investigations • Update of Latest Development on Tax
Audit & Investigations PROGRAMME FEE
• Taxpayers’ Responsibilities Member/Member Firm : RM 480
• Preparing for a Tax Audit/Investigation Non-member : RM 580
• Computation of Understated Income
• The Negotiation Process FACILITATOR
• Reaching a Settlement HARVINDAR SINGH
• Case Studies
IRBM has issued frameworks on
audit and investigation, outlining 7 CPE POINTS AWARDED
METHODOLOGY
rights and responsibilities of audit Points qualify for the purpose of application
A highly interactive learning session with
officers, taxpayers, and tax agents. or renewal of tax agent licence under
trainer/speaker-led facilitation, live Q&As,
Gain an understanding of the Subsection 153(3), Income Tax Act 1967.
quick polls/surveys, self-assessment
various aspects and processes of
quizzes and participant's feedback on
the Self-Assessment System, latest
learning outcome achievement.
developments on tax audits and tax
investigations, and how to properly
maintain your books, documents,
objects, articles, and materials to
facilitate a tax investigation.

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TAXATION & SST

OBJECTIVES WHO SHOULD ATTEND


• Gain a better understanding of the
legislation on capital allowances under
• Chief Financial Officers
• Finance Managers
7
CPE HOURS
GAINED
the Income Tax Act, 1967 • Tax Managers
• Get updated on the rules, guidelines, • Tax Consultants
and public rulings pertaining to capital • Accountants
allowances • Auditors
• Learn how to maximise claims as well • Business Advisers
Claimable
as the procedures in claiming for capital • Anyone interested to know more about Institut Akauntan
Malaysia
allowances capital allowances

MIA WEBINAR SERIES OUTLINE DATE, TIME & CONTACT INFO


• Qualifying Plant and Machinery Date : 10 November 2022
Capital Allowances • Claim of Initial and Annual Allowances Time : 9.00am – 5.00pm
Maximisation • Notional Allowances
• Legal and Beneficial Ownership of
Contact : Nanthini
Tel : 03 2722 9165
Assets Fax : 03 2722 9009
• Hire Purchase Transactions
• Operating and Finance Leases PROGRAMME FEE
• Special Rules on Controlled Transfers Member/Member Firm : RM 480
• Detailed Discussion on Public Rulings Non-member : RM 580
on Capital Allowances
• Case Studies FACILITATOR
Schedule 3 of the Income Tax Act, HARVINDAR SINGH
1967 provides specific legislation METHODOLOGY
for capital allowance purposes. A highly interactive learning session with
7 CPE POINTS AWARDED
To maximise capital allowance trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment Points qualify for the purpose of application
claims and to manage issues or renewal of tax agent licence under
quizzes and participant's feedback on Subsection 153(3), Income Tax Act 1967.
that could give rise to tax risks,
learning outcome achievement.
the programme will discuss the
provisions of the Act, as well as
the rules, guidelines, and public
rulings pertaining to capital
allowances.

TAXATION & SST

OBJECTIVES • Director’s Liability LATEST


• Understand the tax appeal process and • Director’s responsibilities and liabilities
procedures under s.75A ITA 1967 NEW
PROGRAMME
• Equip yourself with legal knowledge • Deductible Expenses under s.33 ITA 1967
when dealing with lawyers and clients • Case laws on s.75A & s.33 ITA 1967
• Learn the difference between SCIT and
Judicial Review and its functions METHODOLOGY 7
CPE HOURS
• Acquire knowledge on civil recovery A highly interactive learning session with GAINED

process trainer/speaker-led facilitation, live Q&As,


• Learn the liabilities of Directors under quick polls/surveys, self-assessment
s.75A quizzes and participant's feedback on
MIA WEBINAR SERIES • Get updated on latest case laws on s.33 learning outcome achievement.
ITA 1967 & s.75A
Effective Tax Appeals, WHO SHOULD ATTEND
OUTLINE
Procedures, Latest • Tax Appeals
• Tax Practitioners
• Accountants and Auditors
Case Laws, Director's » Step-by-step process on navigating tax
appeals to the Special Commissioners
• Chief Financial Officers
• Finance Directors, Managers and
Liability and of Income Tax Executives
Deductible Expenses » Avoiding the common pitfalls of appeal
» Missed the deadline? Applying for
• Compliance Officers
• Business Advisors
extension of time
» Out-of-court settlements DATE, TIME & CONTACT INFO
Taxpayers contesting assessments • Judicial Review Date : 11 November 2022
by the IRB may either appeal to the » Understanding the 2 stages of Judicial Time : 9.00am – 5.00pm
Special Commissioners of Income Review Contact : Nisa/Sylvia
Tax or file a Judicial Review at » Judicial Review vs alternative remedy Tel : 04 261 3320
» What are your chances of getting a Fax : 04 261 3321
the High Court. Understand the
Judicial Review?
difference between these two
• Stay of Proceedings PROGRAMME FEE
forums and how they can affect » Understanding the application for Stay Member/Member Firm : RM 420
your appeal. Also covered are the » Types of Stay (why is Stay important?) Non-member : RM 520
issue of director’s liability and » What are your chances of getting a Stay?
deductible expenses. » Civil Recovery Proceedings FACILITATOR
» Consent Judgment vs Summary JOHN UNG SOON HOCK
Judgment

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TAXATION & SST

OBJECTIVES METHODOLOGY LATEST


• Keep abreast with the latest changes in A highly interactive learning session with
tax laws and practices trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
• Develop effective tax strategies that quick polls/surveys, self-assessment
comply with tax laws quizzes and participant's feedback on
• Prepare for an eventual audit by the IRB
• Set in place proper methodologies and
learning outcome achievement.
7
CPE HOURS
good practices in managing tax matters WHO SHOULD ATTEND GAINED

• Tax Practitioners
OUTLINE • Accountants and Auditors
• Tax Leakages • Chief Financial Officers
MIA WEBINAR SERIES • Global Minimum Tax (GMT) • Finance Directors, Managers and
• Taxation of Foreign Source Income in Executives
Navigating the Malaysia
» P.U.(A) 234 2022 & P.U.(A) 235 2022
• Compliance Officers
Ever-Evolving Tax • Tax Corporate Governance Framework
• Business Advisors

Landscape (TCGF)
• Disclosure in the Form C YA 2022
DATE, TIME & CONTACT INFO
Date : 14 November 2022
• Revised Tax Audit Framework Time : 9.00am – 5.00pm
• Tax Collection Audit Framework 2021 Contact : Inda/Ely Susane
• Tax Refunds Tel : 088 261 291
• Guidelines on Tax Treatment on
Fax : 088 261 290
» Income of Medical Practitioners in
Private Hospitals
The ever-changing tax landscape PROGRAMME FEE
» Tax Treatment for Developers or
with higher tax risks means that Member/Member Firm : RM 480
Management Bodies
taxpayers and tax practitioners Non-member : RM 580
» Digital Currency Transactions
cannot afford to be complacent • IRB and CTIM Discussion on Profiling
FACILITATOR
under the current tax regime. It is Issues
• Deferment on Payment of Small-Value YONG MEI SIM
therefore crucial to keep abreast
of developments in tax law and Withholding Tax
• IRB’s Response to Filing of Forms CP 22/ 7 CPE POINTS AWARDED
tax issues to avoid unnecessary
CP 22A Points qualify for the purpose of application
penalties for noncompliance. or renewal of tax agent licence under
• Recent Tax Cases
Subsection 153(3), Income Tax Act 1967.

TAXATION & SST

OBJECTIVES METHODOLOGY
• Gain basic tax awareness A highly interactive learning session
• Ensure tax compliance with laws and with trainer/speaker-led facilitation,
regulations live Q&As, quick polls/surveys, self-
• Learn a tax made simple approach assessment quizzes and participant's
LATEST
feedback on learning outcome
OUTLINE achievement. NEW
• Malaysian Corporate Tax Principles PROGRAMME

» Relevant tax law WHO SHOULD ATTEND


» Imposition of tax
» Derivation of income
• Tax Administration under Self-
• Tax Juniors & Executives
• Auditors
• Business Owners & Advisors
7
CPE HOURS
MIA BLENDED LEARNING SERIES GAINED
Assessment System • Assistant Tax Compliance Officers FOR WEBINAR

Basic Tax Compliance » Estimates of tax payable: CP204/ • Tax staff in finance

for Tax Professionals


CP205
» Revision of tax estimates (CP204A) DATE, TIME & CONTACT INFO 6
CPE HOURS
» Settlement of the balance of tax Date : 15 November 2022 GAINED
liability Time : 9.00am – 5.00pm FOR
E-LEARNING
» Penalty regime for late filing of tax Contact : Teddy/Sandra
returns: Sec112(3) Tel : 082 418 427
• Types of Income Subject to Tax Fax : 082 417 427
» Capital vs revenue, with case studies
» Business income vs passive income PROGRAMME FEE
» Exempt income Member/Member Firm : RM 535
Increase your working knowledge » Special classes of income Non-member : RM 635
of the day-to-day administration • Expenses
and accounting of corporate » General provision for deduction: FACILITATOR
tax. Gain highlights of the Sec 33(1) POOVARNI RAJAGOPAL
various accounting issues and » Prohibited deductions: Sec 39(1)
the treatment required for tax » Double deductions
preparation. Also covered are » Treatment of entertainment,
latest updates on tax filing promotion and advertising expenses
• Capital Allowances 7 CPE POINTS AWARDED (WEBINAR)
requirements together with other 6 CPE POINTS AWARDED (E-LEARNING)
» Meaning of capital allowances
significant tax issues.
» Qualifying expenditure Points qualify for the purpose of application
» Accelerated capital allowance or renewal of tax agent licence under
» Industrial building allowance Subsection 153(3), Income Tax Act 1967.

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TAXATION & SST

OBJECTIVES METHODOLOGY
• Understand the amendments to the
transfer pricing Rules as announced in
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
Budget 2021 quick polls/surveys, self-assessment
• Identify where you are at risk of a quizzes and participant's feedback on
challenge from transfer pricing learning outcome achievement.
authorities
• Understand the country-by-country WHO SHOULD ATTEND
reporting requirements • Finance Directors Claimable
Institut Akauntan
• Keep abreast of developments on base • Chief Financial Officers Malaysia

erosion and profit shifting (BEPS) • Financial Controllers


MIA WEBINAR SERIES • Finance Managers
OUTLINE • Accountants
Update on • Introduction to the Malaysian Transfer • Auditors
• Tax Managers
Transfer Pricing Pricing Rules and Guidelines
• The Concept of Arm’s Length Principle
• Tax Consultants
• Company Secretaries
Documentation • Update on Transfer Pricing
Documentation Requirements
• Business Advisors
and CBCRs • The Arm’s Length Pricing DATE, TIME & CONTACT INFO
Methodologies Date : 17 November 2022
• Understand what Functional Analysis is Time : 9.00am – 5.00pm
• Comparability Analysis and the Factors Contact : Inda/Ely Susane
Determining Comparability Tel : 088 261 291
Understand the new rules • Understanding Transfer Pricing and Fax : 088 261 290
associated with Transfer Pricing Double Taxation Agreements
(TP) Documentation and the • Managing the Transfer Pricing function PROGRAMME FEE
country-by-country reporting in a multi national enterprise Member/Member Firm : RM 480
• Updates on the Base Erosion and Profit Non-member : RM 580
(CBCR) requirements to ensure
Shifting (BEPS) Developments
compliance and minimise
• Country-by-Country Reporting (CBCR) FACILITATOR
unrelieved double taxation. Requirements HARVINDAR SINGH
• Case Studies
7 CPE POINTS AWARDED
Points qualify for the purpose of application
or renewal of tax agent licence under
Subsection 153(3), Income Tax Act 1967.

TAXATION & SST

OBJECTIVES METHODOLOGY
• Latest updates and developments on
"Tax Deductibility Issues" resulting from
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
14
CPE HOURS
GAINED
decided case laws quick polls/surveys, self-assessment
• IRBM's views and positions taken on quizzes and participant's feedback on
various controversial tax deductions learning outcome achievement.
• Documentation requirements to support
and justify business deductions WHO SHOULD ATTEND
Claimable
• Common mistakes to be avoided during • Tax Agents and Consultants Institut Akauntan
Malaysia
tax computation stage • Company Directors
• Auditors and Audit Professionals
MIA WEBINAR SERIES OUTLINE • New Tax Executives, Assistants, INCLUSIVE
OF UPDATES
• Understanding the General Principles of Juniors ON
Business Tax Income Tax (an overview) • Accountants and Accounts Executives BUDGET
2023
Deductions • Types of Income Subject to Tax
• Business Deductions (with tax cases
• Accounts staff involved in tax matters
• Professionals interested in acquiring
illustrated) basic tax knowledge
An Accountant’s perspective • Treatment of Capital Allowances
with highlights of Malaysian (an overview with tax cases) DATE, TIME & CONTACT INFO
tax cases • Tax Incentives/Deductibility Issues Date : 21 & 22 November 2022
Provided in the COVID-19 Economic Time : 9.00am – 5.00pm
Stimulus Initiatives Contact : Nisa/Sylvia
• Tax Treatment/Deductibility Issues of Tel : 04 261 3320
Gain practical guidance on the Stock in Trade: P/R 2/2000 Fax : 04 261 3321
latest updates and developments • Deductibility of bad debts:
relating to deductible business Section 34(2) ITA PROGRAMME FEE
expenses. Take advantage of this • Various income tax provisions on Member/Member Firm :
RM 800
deductibility of interest expense Non-member : RM 1,000
opportunity to learn, understand,
(an overview)
apply and manage the various
• Deductibility Issues Relating to FACILITATOR
available tax planning strategies. Withholding Tax KRISHNAN KSM
• Managing Tax Audit Process
(an Accountant’s perspective) 14 CPE POINTS AWARDED
• Highlights of Malaysian Tax Cases on Points qualify for the purpose of application
Business Deductions or renewal of tax agent licence under
Subsection 153(3), Income Tax Act 1967.

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TAXATION & SST

OBJECTIVES » Bad debt administration


• Understand the Sales Tax Framework:
industry, scope of tax, reporting •
» Imported taxable services
Preparing SST-02 Form
7
CPE HOURS
GAINED
requirements, and accounting entries » Preparing and reporting in MySST
• Get updated on Sales Tax Exemptions and SST-02A
• Understand the Budget 2023 proposal on • Remission and Refund: JKDM 2 Form
indirect tax initiatives implementation on • GST 2.0 and Blockchain Technology on
imported sales tax on low value goods Tax Collection
Claimable
• Latest Information on MySST Portal Institut Akauntan
OUTLINE Malaysia

• Sales Tax Framework METHODOLOGY


MIA WEBINAR SERIES » Sales tax mechanism A highly interactive learning session with Programme
» Sales Tax Act, Regulations, and Sales trainer/speaker-led facilitation, live Q&As, Highlights
Latest Updates: Tax Orders quick polls/surveys, self-assessment Budget 2023
Highlights on

Sales Tax for » Budget 2023 on indirect tax initiatives


implementation on imported sales tax
quizzes and participant's feedback on
learning outcome achievement.
Indirect Tax

Manufacturers and on low value goods


• Sales Tax Exemption Procedure WHO SHOULD ATTEND
Sub-Contractors » Tariff Goods and Customs Duties • Accounting Department Staff
Order 2022 • Management of SMEs and Corporates
» Schedule A Item 32, 33, 34, 35, 37, 55, 57 • Manufacturers & Sub-Contractors
» Other Schedule A Exemption and • Importers
Schedule B Exemption
The Royal Malaysian Customs » Schedule C; C-01–C-03 reports, SST-ADM DATE, TIME & CONTACT INFO
Department has announced » Sub-sales of exempted raw material Date : 23 November 2022
updates following Budget 2023 » Disposal of waste and scrap Time : 9.00am – 5.00pm
and amendments to the Sales » Recovery of sales tax Contact : Inda/Ely Susane
» Sales tax deduction facility Tel : 088 261 291
Tax for manufacturers and sub-
» Registration of sales tax deduction Fax : 088 261 290
contractors. This programme covers
application
sales tax exemption and guidance • Sales Tax Administration PROGRAMME FEE
for manufacturers, importers » Sales invoice, debit note and credit Member/Member Firm : RM 420
and exporters as well as latest note format and requirements Non-member : RM 520
requirements on reporting under » Accounting treatment for Sales Tax
Schedule A, B and C Exemption. » Own used and disposal of taxable FACILITATOR
finished goods STANLEY WONG KAH LEONG

TAXATION & SST

OBJECTIVES » Discussion of relevant withholding tax


• Obtain a sound knowledge of income tax
provisions related to withholding tax
cases
» Discussion of relevant Budget 2023 7
CPE HOURS
• Gain insights into practical issues via proposed amendments GAINED

discussions on the Public Ruling


• Obtain clarity on potential areas of METHODOLOGY
uncertainty within the provisions of the A highly interactive learning session with
Income Tax Act (ITA) 1967 trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment Claimable
OUTLINE quizzes and participant's feedback on Institut Akauntan
Malaysia
• Withholding Tax Concepts learning outcome achievement.
» Income subject to withholding taxes
MIA WEBINAR SERIES • Withholding Tax Scope in Malaysia WHO SHOULD ATTEND With relevant
» Interest and royalties • Accountants BUDGET
Withholding Taxes » Contract payments • Tax Practitioners
2023
amendments
» Special classes of income • Tax Managers and Executives
Law and implications on » Miscellaneous income: Section 4(f) ITA • Company Directors
cross border transactions 1967 • Financial Controllers
» Public Entertainers • Legal Advisors
» Payments made to agent, etc: New s.
107D DATE, TIME & CONTACT INFO
» Distributions of income of unit trust Date : 24 November 2022
to non-individual unit holders: New s. Time : 9.00am – 5.00pm
109DA Contact : Naim
• Rights and Obligations of a Payer Tel : 03 2722 9250
When conducting business » Statutory and administrative Fax : 03 2722 9009
with a non-resident, one must requirements
comply with the requirements on » Time of WHT payments PROGRAMME FEE
withholding tax (WHT). Payable • Non-Compliance with Tax Provisions Member/Member Firm : RM 420
by non-residents, WHT is to be » Penalties and other consequences Non-member : RM 520
collected by the payer on the • Double Taxation Agreements
government’s behalf. Recent » The importance and role of these DTAs FACILITATOR
amendments to the Income Tax » Examination of the various provisions KULARAJ K. KULATHUNGAM
Act (ITA) 1967, recent tax cases on in a typical DTA
withholding taxes, as well as the » Reliefs available under DTA 7 CPE POINTS AWARDED
use of Double Taxation Agreements • Others Points qualify for the purpose of application
(DTA) will be discussed. » Review Public Rulings, Statutory or renewal of tax agent licence under
Orders as well as IRB Practice Notes in Subsection 153(3), Income Tax Act 1967.
respect of withholding taxes

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TAXATION & SST

OBJECTIVES METHODOLOGY LATEST


• Understand the Transfer Pricing (TP) A highly interactive learning session with
requirements in Malaysia trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
• Understand the content of a simplified quick polls/surveys, self-assessment
Transfer Pricing Documentation (TPD) quizzes and participant's feedback on
• Prepare a simplified TPD
• Understand the information disclosure
learning outcome achievement.
7
CPE HOURS
and record-keeping requirements WHO SHOULD ATTEND GAINED

• CEOs, COOs and CFOs


OUTLINE • Directors and General Managers
• Introduction • Entrepreneurs
MIA WEBINAR SERIES » Latest developments in Transfer • Financial Controllers
Pricing and IRB’s focus • Finance Directors and Managers Claimable

Mastering the • Transfer Pricing Requirements in • Tax Managers and Professionals


Institut Akauntan
Malaysia

Preparation Malaysia
» Transfer Pricing Rules DATE, TIME & CONTACT INFO
of Simplified » Transfer Pricing Guidelines
• A Step-By-Step Guide to Preparing a
Date
Time
: 25 November 2022
: 9.00am – 5.00pm
Transfer Pricing Simplified TPD Contact : Azie
Documentation » Contents of a simplified TPD
» Organisational structure
Tel
Fax
: 03 2722 9265
: 03 2722 9009
» Controlled transactions
» Function, asset & risk analysis, and PROGRAMME FEE
Under TP requirements in characterisation Member/Member Firm : RM 500
Malaysia, taxpayers falling » Q&A Non-member : RM 650
below the MTPG threshold need » Pricing Policies
to prepare a simplified TPD, » Comparability study to ensure the FACILITATOR
arm’s length price ARUL PERUM SELVI PERMAL
while those undertaking only
• Information Disclosures and Record
domestic transactions should
Keeping 7 CPE POINTS AWARDED
equip themselves with reasonable • Conclusion and Q&A Session Points qualify for the purpose of application
supporting documentation to or renewal of tax agent licence under
prove their arm's length position Subsection 153(3), Income Tax Act 1967.
during an audit. Learn the steps to
preparing a simplified TPD.

TAXATION & SST

OBJECTIVES » Relevant supporting documents


• Learn the importance of maintaining
proper records and documents
» Cost or market value; acquisitions and
disposals of assets 7
CPE HOURS
• Understand how Inland Revenue Board » How revenue would compute income GAINED

(IRB) will analyse information in the returns discrepancy or surplus


• Identify the areas IRB would focus on
• Learn the best way of completing a METHODOLOGY
Capital Statement A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As, Claimable
OUTLINE quick polls/surveys, self-assessment Institut Akauntan
Malaysia
• Preparation of Accounts quizzes and participant's feedback on
» Day-to-day records and documentation learning outcome achievement.
MIA WEBINAR SERIES » Bank statements and full reconciliation
with accounts WHO SHOULD ATTEND
Tax Audits and » Profit & Loss Account, Balance Sheet, • Businessmen and Corporate Officials
Supporting Notes • Doctors, Lawyers, and other
Investigations • Trigger Factors from Form B, Form C, Professionals
Framework Form P, and Form PT
» Analysis of financial & accounting position
• Partners, Directors, & LLP Partners
• Finance Directors, Accountants & Auditors
The Latest Practical » Data relationships, income tax
computations
• Tax Practitioners

Procedures and Challenges » Related Party Transactions DATE, TIME & CONTACT INFO
• Audit/Investigation Action by Inland Date : 30 November 2022
Revenue Board Time : 9.00am – 5.00pm
» Basis of income recognition; Contact : Faiz
Understand how information performance and benchmark ratios Tel : 03 2722 9291
furnished in Return Forms will be » Declaration verification: from records, Fax : 03 2722 9009
utilised by IRBM for enforcement bank statements, etc
» Examination of expenses: nature, PROGRAMME FEE
purposes. Know what’s required
quantum, relevance Member/Member Firm : RM 420
in issuing Capital Statements as » Documentary evidence to support Non-member : RM 520
well as in determining income expenditure
deficits and learn practical steps » Computation of income: shortfall, FACILITATOR
to be taken from the start of additional assessments and penalties VINCENT JOSEF
business, as well as the records » Making an effective appeal
7 CPE POINTS AWARDED
and documents that need to be • Capital Statements and Estimate of
Living Expenses Points qualify for the purpose of application
maintained. or renewal of tax agent licence under
» How to identify and report assets and
Subsection 153(3), Income Tax Act 1967.
liabilities

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TAXATION & SST

OBJECTIVES • Balancing Allowance and Charges


• Understand how assessable income and
exclusion are determined
» Dismantling assets and restoring site
to original condition
7
CPE HOURS
GAINED
• Identify the restrictions on deductibility of » Assets used in more than 1 business:
allowable business deductions dealing with the allowances
• Learn when property income is business
or rental income and its impact on METHODOLOGY
expenditure claim A highly interactive learning session with
• Know the principles for applying capital trainer/speaker-led facilitation, live Q&As, Claimable
Institut Akauntan
allowances, balancing allowances, and quick polls/surveys, self-assessment Malaysia
charges quizzes and participant's feedback on
learning outcome achievement.
MIA WEBINAR SERIES
OUTLINE
Assessable Income • Income: Distinguishing Between Capital
and Revenue
WHO SHOULD ATTEND
• Group Financial Controllers, Chartered
and Exclusions, » Income from personal services: how
they differ from business income
Accountants, Advisors and Consultants
• Finance and Accounting Managers,
Allowable Deductions » Income of non-residents: the various Supervisors and Executives
types subject to Malaysian Income Tax • Audit Partners, Auditors, Internal Auditors
and Restrictions and • Determining Taxable Income & Exclusions
Capital Allowances » Royalties, franchising, and cancellation
» Compensation for non-performance of
DATE, TIME & CONTACT INFO
Date : 2 December 2022
business contracts Time : 9.00am – 5.00pm
» Dealing with trading losses Contact : Nisa/Sylvia
The assessable income of • Allowable Business Deductions (S.33) Tel : 04 261 3320
a business is computed in » Understanding “wholly and exclusively Fax : 04 261 3321
accordance with the rules laid incurred” and the relevant case laws
» Conditions for deductibility to take place PROGRAMME FEE
down in the Income Tax Act 1967
• Restrictions on Deductions (S.39) Member/Member Firm : RM 480
(ITA). Case studies, and court and » List of Specific Deductions prescribed Non-member : RM 580
special commissioners decided in the ITA
cases will be used to illustrate • Rental Income Deductions FACILITATOR
how provisions of the ITA and IRB’s » Determining whether rental income J SELVARAJAH
various Public Rulings are applied. falls under S.4(a) or S.4(d) 7 CPE POINTS AWARDED
• Capital Allowances
Points qualify for the purpose of application
» Character of capital allowances or renewal of tax agent licence under
» Types of allowances, initial and annual Subsection 153(3), Income Tax Act 1967.
allowances

TAXATION & SST

OBJECTIVES » Information Technology services


• Understand the implications of the digital
tax to stakeholders of the digital economy
» Foreign digital services by foreign service
providers to Malaysia consumers 7
CPE HOURS
• Determine the taxes either as corporate GAINED

tax or withholding tax imposed on METHODOLOGY


services provided in Malaysia by locals A highly interactive learning session with
and foreigners or as a royalty/license trainer/speaker-led facilitation, live Q&As,
payment for the right to use quick polls/surveys, self-assessment
• Know the digital taxes in the form of quizzes and participant's feedback on Claimable
service tax on digital services provided learning outcome achievement. Institut Akauntan
Malaysia
by local and foreign services providers,
including IT services WHO SHOULD ATTEND
MIA WEBINAR SERIES • Finance Directors & Managers
OUTLINE • CFOs & Financial Controllers
Latest Tax Implications • What is the Digital Economy • Accountants & Auditors
• Stakeholders Affected by Digital • Tax Managers & Consultants
on Digital Transactions Transactions in the Digital Economy • Company Secretaries
in Malaysia • How Base Erosion & Profit Shifting (BEPS)
Action 1 impacts the Digital Economy
• Business Owners & Advisors

• The Taxes Involved in Payments of Digital DATE, TIME & CONTACT INFO
Transactions in Malaysia Date : 5 December 2022
• Corporate Taxes, Including Withholding Time : 9.00am – 5.00pm
Taxes on Payments to Local and Foreign Contact : Aliea
Digital Service Providers Tel : 03 2722 9233
» Service Fee vs Licensing Fee Fax : 03 2722 9009
The OECD in relation to Base » Concept of Permanent Establishment
Erosion and Profit Shifting (BEPS) under the Double Taxation Agreement PROGRAMME FEE
addressed the tax challenges of the (DTA) Member/Member Firm :
RM 480
» Gains or profits in certain cases Non-member : RM 580
Digital Economy. Learn how these
involving Digital Services transactions
developments impact the cost of doing » How does the use of DTA Relieve the FACILITATOR
business and the tax effect on digital Tax Implications? SIVARAM NAGAPPAN
transactions in Malaysia. Understand » Malaysia’s Ratification on MLI
the practical situations that may Convention to Implement Tax Treaty
arise, recent tax developments, case Related Measures to Prevent BEPS
7 CPE POINTS AWARDED
laws, public rulings, and proposed » Possible Audit Issues and Updates from
Budget 2023 on Digital Transactions Points qualify for the purpose of application
changes from Budget 2023. or renewal of tax agent licence under
• Digital Taxes, Including Service Tax (ST) on
Subsection 153(3), Income Tax Act 1967.
Services Relating to Digital Transactions

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TAXATION & SST

OBJECTIVES METHODOLOGY
• Understand the various types of
assessments which IRBM can raise
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Know how you as a taxpayer can defend quick polls/surveys, self-assessment
your positions quizzes and participant's feedback on
learning outcome achievement.
OUTLINE
• Can Tax Laws be Amended or Applied WHO SHOULD ATTEND
Claimable
Retrospectively? • Tax Practitioners Institut Akauntan
Malaysia
• Ambiguity of Tax Laws • Accountants and Auditors
• Tax Compliance, Tax Knowledge, and • Chief Financial Officers
MIA WEBINAR SERIES Tax Complexity • Finance Directors, Managers and
• The Case of Government of Malaysia v Executives
Tax Compliance, Mahawira Sdn Bhd & Anor • Compliance Officers
Tax Knowledge, and • Various Types of Tax Assessments
» Deemed assessment
• Business Advisors

Tax Complexity » Advance assessment


» Additional assessment
DATE, TIME & CONTACT INFO
Date : 7 December 2022
» Increase assessment Time : 9.00am – 5.00pm
» Best judgement assessment Contact : Inda/Ely Susane
» Protective tax assessment Tel : 088 261 291
» Composite assessment Fax : 088 261 290
» Time-barred assessment
Tax laws are complex in nature. As • Recent Updates on Appeals by way of PROGRAMME FEE
such, taxpayers need to possess Form Q Member/Member Firm : RM 480
adequate knowledge to comply • Error and Mistake Provision: Section 131 Non-member : RM 580
with the laws and regulations • Section 106A: Garnishee Proceeding
• Does Section 106A ITA 1967 Contravene FACILITATOR
imposed by the Inland Revenue
the Personal Data Protection Act? YONG MEI SIM
Board of Malaysia (IRBM).
• Coming Clean with the Tax Authorities:
Understand the various types of The Voluntary Disclosure Programme
assessments the IRBM can raise • Do Public Rulings have the Force of Law?
on a taxpayer and get the latest • Practice Notes 7 CPE POINTS AWARDED
updates on tax appeals. • Conclusion Points qualify for the purpose of application
or renewal of tax agent licence under
Subsection 153(3), Income Tax Act 1967.

TAXATION & SST

OBJECTIVES WHO SHOULD ATTEND


• Gain a sound knowledge of current
income tax laws and regulations
• Company Directors
• Business Owners
7
CPE HOURS
GAINED
pertaining to corporate income taxes • Tax Practitioners
• Understand the critical areas on tax • Tax Managers & Executives
compliance-related provisions under the • Accountants
Income Tax Act 1967 • Company Auditors
• Review selected tax case laws to enhance
Claimable
understanding DATE, TIME & CONTACT INFO Institut Akauntan
Malaysia
Date : 8 December 2022
OUTLINE Time : 9.00am – 5.00pm
MIA WEBINAR SERIES • Basis of Taxation in Malaysia Contact : Teddy/Sandra
• Tax Residence Status of Companies and Tel : 082 418 427
Essentials of its Implications Fax : 082 417 427
Corporate Taxation • Basis Period and Year of Assessment
• Deductibility of Expenses PROGRAMME FEE
A legal and practical • Non-Deductible Expenses Member/Member Firm : RM 420
• Treatment of Double Deduction Incentives Non-member : RM 520
approach (with Budget • Treatment of Investment Holding
2023 updates) Companies FACILITATOR
• Treatment of Depreciation of Capital KULARAJ K. KULATHUNGAM
Assets
• Tax Compliance Issues
Income tax compliance procedures • Payment of Taxes
if not adhered to by companies • Tax Administration: DGIR’s Approach to
as required by taxation laws as Non-Compliance
well as guidelines, rulings and
METHODOLOGY
other regulations issued by the
A highly interactive learning session with
Director General of Inland Revenue
trainer/speaker-led facilitation, live Q&As,
[DGIR], can create elements of quick polls/surveys, self-assessment
risk depending on the quality quizzes and participant's feedback on
and accuracy of information learning outcome achievement. 7 CPE POINTS AWARDED
as contained in the company’s Points qualify for the purpose of application
accounts. or renewal of tax agent licence under
Subsection 153(3), Income Tax Act 1967.

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TAXATION & SST

OBJECTIVES » Group relief exemption


• Understand the service tax framework:
industry, scope of tax, reporting
• Special Service Tax Treatment 3
» Reimbursement and disbursement
7
CPE HOURS
requirements, and accounting entries » Sales of goods vs recovery of expenses GAINED

• Be familiarised with an important guide • Preparing SST-02 Form


for the service industry • Service Tax Compliance
• Get updated on the SST-02 and SST-02A • GST 2.0 and Block Chain Technology on
preparation requirements Tax Collection
• Understand the requirements of Digital • MySST Portal Claimable
Institut Akauntan
Service Tax Malaysia
• Budget 2023 Updates on Indirect Tax METHODOLOGY
A highly interactive learning session with
MIA WEBINAR SERIES Programme
OUTLINE trainer/speaker-led facilitation, live Q&As,
Highlights
Latest Updates: • Service Tax Mechanism Updates
» Service Tax Act 2018 and Service Tax
quick polls/surveys, self-assessment
quizzes and participant's feedback on
The future of
Indirect Tax
Service Tax for (Amendment) Act
» Service Tax Mechanism
learning outcome achievement. after Election

Service Industry » Service Tax Policy 2020/2021/2022 WHO SHOULD ATTEND


• Service Tax Administration • Accounting Department Staff
» Accounting entries for service tax • Accounting & Audit Firm Staff
» Bad debt entries • Management of professional firms, F&B
• The Future of Indirect Tax businesses, IT & management services
» Federal Government Mid-Term industries, and other prescribed taxable
Revenue Strategy and Reforms in 2023 service industries
Understand the differences between » Hints after election
• Imported Taxable Services DATE, TIME & CONTACT INFO
the current and previous SST
» Scope of Imported Taxable Services Date : 9 December 2022
regimes to ensure compliance and » Exemption on Imported Taxable Time : 9.00am – 5.00pm
avoid unnecessary penalties. Royal Services within the group Contact : Faiz
Malaysian Customs Department • Digital Service Tax Administration Tel : 03 2722 9291
has also issued amendments to the » Scope of Service Tax on Digital Service Fax : 03 2722 9009
tax regime. Understand the latest » Service Tax Exemption on Digital Tax
developments affecting the service • Special Service Tax Treatment 1: Service PROGRAMME FEE
industry, including service tax Tax (Person Exempted from Payment of Member/Member Firm : RM 420
exemption, digital tax and imported Tax) Order 2018 and Amendment Non-member : RM 520
» B2B Service Tax Exemption and Service
taxable services.
• Special Service Tax Treatment 2 FACILITATOR
» Difinition of Connected Person STANLEY WONG KAH LEONG

TAXATION & SST

OBJECTIVES » Managing tax appeal procedures


• Understand the income tax laws and
regulations pertaining to the various tax
» Recent amendments to the ITA 1967
and relevant Budget 2023 proposals
7
CPE HOURS
GAINED
regulations on employment income » Powers of the Director General of Inland
• Learn about various Public Rulings Revenue (DGIR)
(PR) related to employment income,
compliance requirements provided in the METHODOLOGY
Income Tax Act (ITA) 1967 (as amended) A highly interactive learning session with
with practical examples from a review of trainer/speaker-led facilitation, live Q&As, Claimable
Institut Akauntan
the PR and selected tax cases quick polls/surveys, self-assessment Malaysia
quizzes and participant's feedback on
MIA WEBINAR SERIES
OUTLINE learning outcome achievement.
With relevant
• Basics of Taxation on Employment Income BUDGET
Taxation of • Responsibilities of Employers under the
Income Tax Act 1967
WHO SHOULD ATTEND
• HR Directors/Managers/Executives
2023
amendments

Employment Income • Tax Residence Status of Individuals and • Financial Controllers/Managers/Executives


• Accountants/Company Directors
its Implications
The law and practice » Residence Status of Individuals: • Tax Agents and Tax Practitioners
based on public rulings PR 11/2017
DATE, TIME & CONTACT INFO
• Public Rulings in Respect of Employment
Date : 12 December 2022
Income
Time : 9.00am – 5.00pm
» Perquisites from Employment: PR 5/2019
Contact : Nisa/Sylvia
» Benefits-in-kind: PR 11/2019
Tel : 04 261 3320
» Gratuity: PR 9/2016
Understand the legal and practical Fax : 04 261 3321
» Compensation for Loss of Employment:
issues relating to employment PR 1/2012 PROGRAMME FEE
income, and gain the tools to » Tax Borne by Employers: PR 11/2016 Member/Member Firm : RM 420
apply and manage various issues » Living Accommodation Benefit Provided Non-member : RM 520
relevant to this. The Director for Employee by Employer: PR 3/2005
General of Inland Revenue's (DGIR) » Tax Treatment Relating to Leave FACILITATOR
Public Rulings (PR) will be used Passage: PR 1/2003 KULARAJ K. KULATHUNGAM
to provide guidance on the DGIR's » Foreign Nationals Working in Malaysia:
interpretation of tax law, policies PR 8/2011
7 CPE POINTS AWARDED
and procedure that are to be » Taxation of a Resident Individual:
PRs 4/2018, 5/2018 and 6/2018 Points qualify for the purpose of application
applied. or renewal of tax agent licence under
• Tax Administration Subsection 153(3), Income Tax Act 1967.
» Tax audits on employers and employees

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TAXATION & SST

OBJECTIVES • Eligibility for SME Tax Rate


• Understand latest tax issues arising as a
result of recent changes to legislations
• Tax Audit Penalties
• Interest on Related Party Transactions
7
CPE HOURS
GAINED
• Review tax issues from previous changes
in legislation but remain as common tax METHODOLOGY
compliance issue picked up during tax A highly interactive learning session with
audits trainer/speaker-led facilitation, live Q&As,
• Learn the methods to address highlighted quick polls/surveys, self-assessment
Claimable
tax issues to ensure compliance quizzes and participant's feedback on Institut Akauntan
Malaysia
• Acquire the methods to rectify tax learning outcome achievement.
computations in event of non-compliance
MIA WEBINAR SERIES WHO SHOULD ATTEND
OUTLINE • Tax Practitioners
Tax Issues for SMEs • Tax Treatment of Illegal/Grey Area • Accountants
Transactions • Business owners
• Taxation of Foreign Source Income • Directors
• Capital Allowance on Software (Budget • Academicians
2017 & 2018)
• Treatment of E-Commerce Transactions DATE, TIME & CONTACT INFO
and Digital Advertising Date : 13 December 2022
• Relief for Error or Mistake Under Time : 9.00am – 5.00pm
Section 131 Contact : Siti Adam/Jonathan
• Compensation for Late Refund Tel : 07 227 0369
SMEs face many challenges • Inclusion of Software in Definition of Fax : 07 222 0391
in ensuring full compliance to Royalty (Budget 2017)
changes in tax legislations due to • Audit Exemption (Companies Act, 2016) PROGRAMME FEE
their size and limited resources • Directors' Account Transactions Member/Member Firm : RM 420
• Treatment and Documentation of Non-member : RM 520
at their disposal. Get updated
Commission Expenses
with latest developments in tax
• Limited Liability Partnership vs Private FACILITATOR
laws, learn the methods to ensure Limited Company JESUDASON ARULSAMY
compliance, and understand the • Deductibility of Tax Agent and
consequences of ignoring these tax Secretarial Fees 7 CPE POINTS AWARDED
compliance issues. • Assessment Under Section 90(3) Points qualify for the purpose of application
and Late Filing of Audited Financial or renewal of tax agent licence under
Statements Subsection 153(3), Income Tax Act 1967.

TAXATION & SST

OBJECTIVES WHO SHOULD ATTEND


• Understand the transfer pricing
requirements in Malaysia
• CEOs, COOs, CFOs
• Directors and General Managers
7
CPE HOURS
GAINED
• Prepare transfer pricing documentation • Entrepreneurs
• Know the elements to focus on when • Financial Controllers
preparing documentation • Finance Directors and Managers
• Understand the information disclosure • Tax Managers and Professionals
and record keeping requirements
Claimable
DATE, VENUE & CONTACT INFO Institut Akauntan
OUTLINE Date : 16 December 2022 Malaysia

• Introduction Time : 9.00am – 5.00pm


MIA WEBINAR SERIES » Transfer pricing landscape Contact : Azie
» Latest developments and IRB’s focus Tel : 03 2722 9265
Transfer Pricing • Transfer Pricing requirements in Fax : 03 2722 9009
Documentation: Malaysia
» Transfer pricing rules PROGRAMME FEE
Do’s and Don’ts » Transfer pricing guidelines
• Transfer Pricing Documentation
Member/Member Firm : RM 450
Non-member : RM 550
» Business model
» Function, asset and risk analysis FACILITATOR
» Characterisation ARUL PERUM SELVI PERMAL
» Transfer pricing methods
» Comparability analysis
Transfer Pricing is under greater » Benchmarking study
scrutiny by tax authorities in recent » Information disclosures
years. Companies undertaking • Conclusion
inter-company transactions must
METHODOLOGY
have in place defensible transfer
A highly interactive learning session with
pricing documentation as a first 7 CPE POINTS AWARDED
trainer/speaker-led facilitation, live Q&As,
line of defence in the event of a quick polls/surveys, self-assessment Points qualify for the purpose of application
challenge by the tax authority. or renewal of tax agent licence under
quizzes and participant's feedback on Subsection 153(3), Income Tax Act 1967.
Get guidance on how to prepare learning outcome achievement.
a defensible transfer pricing
documentation.

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TAXATION & SST

OBJECTIVES METHODOLOGY LATEST


• Understand the incentives presently A highly interactive learning session with
available to all industries (including trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
Small Medium Enterprises) quick polls/surveys, self-assessment
• Acquire and improve on analytical quizzes and participant's feedback on
skills needed to determine the best fit
incentives by assessing the features,
learning outcome achievement.
7
CPE HOURS
criteria, application processes, and WHO SHOULD ATTEND GAINED

challenges faced • Finance Directors & Finance Managers


• Identify the latest updates of recent • Chief Financial Controllers & Financial
developments, including the proposed Controllers
MIA WEBINAR SERIES changes in Budget 2023, on these • Accountants & Auditors
incentives and how one should approach • Tax Managers & Tax Consultants Claimable

Optimising on Latest to mitigate any tax exposures • Business Owners & Company
Secretaries
Institut Akauntan
Malaysia

Tax Incentives in OUTLINE • Business Advisors & Financial Planner


Malaysia • Tax Incentives
» Pioneer Status DATE, TIME & CONTACT INFO
» Investment Tax Allowances (ITA) Date : 16 December 2022
» Infrastructure Allowance (IA) Time : 9.00am – 5.00pm
» Reinvestment Allowances (RA) Contact : Siti Adam/Jonathan
» Incentives for Approved Services Tel : 07 227 0369
Projects (ASP) Fax : 07 222 0391
» Pre-Package Incentive on Approved
A variety of tax incentives have Business PROGRAMME FEE
been made available to various » Various Double Deductions Member/Member Firm : RM 480
industries by the government » Special Deductions Non-member : RM 580
of Malaysia to help mitigate » Group Relief for Losses
tax exposure. Gain a better » Accelerated Capital & Industrial FACILITATOR
understanding of what these Building Allowances SIVARAM NAGAPPAN
incentives are as well as their » Export Related Incentives
implications to your organisation » Research and Development
or investments in Malaysia. » Hotel & Tourism
» Principal Hub
• Latest Updates
» Malaysia Digital
» Proposed changes in Budget 2023

TAXATION & SST

OBJECTIVES • Managing Tax Audit Process


• Know the basic principles of Malaysian » Areas of focus during tax audit
Corporate Tax • Recent Tax Developments and Updates
• Learn the impact of recent tax
developments on corporate tax METHODOLOGY
LATEST
• Gain updates on recent withholding tax A highly interactive learning session with
developments trainer/speaker-led facilitation, live Q&As, NEW
• Understand tax deductibility issues quick polls/surveys, self-assessment quizzes PROGRAMME

• Manage a tax audit effectively and participant's feedback on learning

OUTLINE
outcome achievement.

WHO SHOULD ATTEND


7
CPE HOURS
MIA BLENDED LEARNING SERIES • Basis of Corporate Taxation—An Overview GAINED
» Tax implications on Foreign Source • Company Directors & Managers FOR WEBINAR

Advanced Corporate Income–latest update • Accountants & Auditors

Tax Issues and » Role of Double Taxation Agreement (DTA)


• Business Tax Deductions—Advanced
• Tax Agents & Advisors
• Finance & Administrative Executives 6
CPE HOURS

Strategies Issues
» Group relief for companies (PR 6/2016)
• Business Entrepreneurs GAINED
FOR
E-LEARNING
Inclusive of latest tax » Latest updates on tax deduction issues DATE, TIME & CONTACT INFO
Date : 19 December 2022
developments and updates • Withholding Tax (WHT) Issues
Time : 9.00am – 5.00pm
» WHT on reimbursable/out of pocket
on Budget 2023 expenses: IRBM’s position
Contact : Teddy/Sandra
Tel : 082 418 427 Claimable
» Transactions between holding Institut Akauntan
Fax : 082 417 427
Identify key tax planning companies/subsidiaries/branches Malaysia

opportunities, apply and manage » Tax implications on non-deduction of


PROGRAMME FEE
various strategies to maximise WHT (recent update)
Member/Member Firm : RM 535
tax opportunities for cost savings. • Income From Letting of Real Property (RP)
Non-member : RM 635
» Derived income
Critical/controversial tax issues
» Business or Non-Business Source? FACILITATOR
raised during tax audits and
• Investment Holding Companies (IHC) KRISHNAN KSM
Inland Revenue Board's position » Tax treatment of IHC
will be addressed, with recent » Business income or Rental income 7 CPE POINTS AWARDED (WEBINAR)
tax developments including tax • Reinvestment Allowances (RA) 6 CPE POINTS AWARDED (E-LEARNING)
measures announced in COVID-19 » Eligibility for Reinvestment Allowances Points qualify for the purpose of application
Economic Stimulus Package. » Revision of definition for RA incentive or renewal of tax agent licence under
(Budget 2016) Subsection 153(3), Income Tax Act 1967.

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TAXATION & SST

OBJECTIVES METHODOLOGY
• Review latest developments on WHT
and the withholding provisions
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Ensure compliance with the WHT quick polls/surveys, self-assessment
laws and regulations to avoid paying quizzes and participant's feedback on
penalties learning outcome achievement.
• Understand how WHT applies to social
media marketing, e.g. on bloggers, WHO SHOULD ATTEND
Claimable
youtubers and influencers • Tax Practitioners Institut Akauntan
Malaysia
• Accountants and Auditors
OUTLINE • Chief Financial Officers
MIA WEBINAR SERIES • Overview of the Current WHT Regime • Finance Directors, Managers and
• Sharing of Insight on IRBM’s Focus Area Executives
Withholding Taxes • The new Section 107D • Compliance Officers
and Other Related » WHT for Resident Agents, Dealers
and Distributors
• Business Advisors

Tax Issues • Responsibility of the Payer: Compliance


with WHT Laws
DATE, TIME & CONTACT INFO
Date : 21 December 2022
• Purpose and Objectives of WHT Time : 9.00am – 5.00pm
• Payments that are Subject to WHT Contact : Siti Adam/Jonathan
» Interest (S109)–Royalty (S109) Tel : 07 227 0369
» Service fee (S109B) Fax : 07 222 0391
» Rental of movable property (S109B)
Gain an overview of latest » Gains or profits under S4(f) (S109F) PROGRAMME FEE
developments on withholding tax » Public entertainer fee (S109A) Member/Member Firm : RM 480
(WHT). Social media marketing » Contract fee (S107A) Non-member : RM 580
is a big business in Malaysia. • Commission paid to resident agents,
dealers and distributors FACILITATOR
Do bloggers, youtubers and
» New provision under section 107D YONG MEI SIM
influencers need to pay tax in
ITA 1967
Malaysia and are they subjected to • WHT on Digital Services
tax in other countries as well? This • Bloggers, Youtubers and Influencers 7 CPE POINTS AWARDED
and the withholding provisions will » Do they need to pay income tax in Points qualify for the purpose of application
be clarified to ensure compliance. or renewal of tax agent licence under
Malaysia and other countries as well? Subsection 153(3), Income Tax Act 1967.
• Recent Tax Cases on Withholding Taxes

TAXATION & SST

OBJECTIVES • Offences and Penalties Relevant to


• Know the areas of focus during a tax audit
• Understand common pitfalls in the
Audit Cases
• Appeal against an Assessment and 7
CPE HOURS
income tax compliance process Application for Relief—PR 7/2020 GAINED

• Get updates on critical issues raised • Appeal against Best Judgement


during tax audits, and positions taken by Assessment—Sec 90(3)
IRBM and tax payers • Capital Statement / Unexplained
• Review recent cases involving tax audit Extraordinary Wealth (An Overview)
• Learn what must be done to improve your Claimable
compliance level METHODOLOGY Institut Akauntan
Malaysia
• Instil good practices in managing and A highly interactive learning session with
mitigating tax risks in the event of audit trainer/speaker-led facilitation, live Q&As,
MIA WEBINAR SERIES • Learn effective presentation and quick polls/surveys, self-assessment
proposals for appeals and settlements quizzes and participant's feedback on
Managing Income Tax • Learn current trends of tax audits from learning outcome achievement.
Tax Accountants’ perspective
Audit Challenges • Get updates on withholding tax audits WHO SHOULD ATTEND
Effectively OUTLINE
• CFOs and Financial Controllers
• Tax Managers and Tax Consultants
A practical approach with • Introduction to Tax Audit
» Tax audit framework (effective 1 May
• Accountants, Advisors and Auditors

case studies 2022) DATE, TIME & CONTACT INFO


» Field audit vs Desk audit – What is the Date : 22 December 2022
difference? Time : 9.00am – 5.00pm
» Tax investigation (Civil / Criminal) – Contact : Naim
In a tax audit, the Inland Revenue How this differ from Tax Audit? Tel : 03 2722 9250
Board of Malaysia (IRBM) employs • Statutory Provisions Applicable to Tax Fax : 03 2722 9009
techniques and tools to examine Audits
the taxpayer’s records, financial • Years of Assessment Covered PROGRAMME FEE
affairs, and business practices. • Known Criteria for Selection of Tax Audit Member/Member Firm :
RM 420
The programme will focus more Cases Non-member : RM 520
on IRBM’s current desk audit • How is a Tax Audit Carried Out?
• Audit Time Frame FACILITATOR
practices, elaborate on common
• Settlement/Conclusion Process KRISHNAN KSM
pitfalls in the compliance » Audit findings/proposed tax adjustments
process and evaluate potential » Objection rules/further supporting 7 CPE POINTS AWARDED
tax consequences if errors or documentation Points qualify for the purpose of application
mistakes are made. » Payments procedures or renewal of tax agent licence under
Subsection 153(3), Income Tax Act 1967.
• Role of Tax Agent/Representative

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TAXATION & SST

OBJECTIVES » Customs’ audit objectives and why it is


• Conform to Customs' conditions imposed
on the sales tax exemption by referring to
important for Customs
» Auditee’s rights and responsibilities
7
CPE HOURS
GAINED
Regulations during the audit
• Identify exempt sales tax for eligible persons, • Hot Areas to be Audited for Sales Tax
referencing respective Sales Tax Orders » Tariff codes confirmation
• Understand what the record and proper » Presentation of supporting document
documentation requirements are » Joint and several liabilities of Directors
according to the sales tax guide Claimable
Institut Akauntan
• Distinguish between goods eligible/ METHODOLOGY Malaysia

not eligible for application of sales tax A highly interactive learning session with
MIA WEBINAR SERIES exemptions, referencing sales tax order trainer/speaker-led facilitation, live Q&As,
• Know how the audit will be carried out and quick polls/surveys, self-assessment
Sales Tax Compliance what supporting documents required are
• Know the auditee’s rights and
quizzes and participant's feedback on
learning outcome achievement.
for Registrant, responsibilities during the audit
WHO SHOULD ATTEND
Exemption Reports • Detect the hot areas audited for sales tax
• Business Owners, Directors, General
and Audit Risk OUTLINE
• Sales Tax 2018 (Single Stage Tax)
Managers
• Financial Controllers, CFOs
» Scope of sales tax on the • Finance Managers, Accountants &
manufacturing industry Accounts Executives
» Usage of Schedule C item 1 (ring system) • HR, Marketing & Operation Managers
» Application procedure for non-
Heavy penalties are imposed for registered person, Schedule C item 3 DATE, TIME & CONTACT INFO
non-compliance with sales tax • Exemptions Date : 22 December 2022
legislation. Hence the need to » Cancellation of item applied under Time : 9.00am – 5.00pm
better understand various sales tax Schedule B and C Contact : Nanthini
exemptions, conditions, legislation » Cancellation of Schedule B and C Tel : 03 2722 9165
amendments, report details, as exemptions applied Fax : 03 2722 9009
well as to prepare toolkits and • Exemption Report Preparation
identify common mistakes. The » Amendment on the sales tax return PROGRAMME FEE
audit mechanism, practical cases, (SST-02) at MySST portal Member/Member Firm : RM 420
and assessment of registrant’s » Report being prepared for exemption Non-member : RM 520
compliance capability will also be under AMES
discussed. » Voluntary disclosure and its risk FACILITATOR
• Sales Tax Audit DEREK WONG YEW FEI

TAXATION & SST

OBJECTIVES WHO SHOULD ATTEND LATEST


• Learn the various investment incentives • Group Financial Controllers, Chartered
available in Malaysia Accountants, Advisors and Consultants NEW
PROGRAMME
• Identify the conditions for the • Finance and Accounting Managers,
applicability of the various incentives Supervisors and Executives
• Learn how to compute the various
claims for incentives
• Audit Partners, Auditors, and Internal
Auditors 7
CPE HOURS
• Understand the period of applicability of • Academicians GAINED

the various incentives


DATE, TIME & CONTACT INFO
OUTLINE Date : 23 December 2022
MIA WEBINAR SERIES • Investment Incentives in Malaysia Time : 9.00am – 5.00pm
» Manufacturing Sector Contact : Teddy/Sandra Claimable

Investment Incentives » Green Technology Tel : 082 418 427


Institut Akauntan
Malaysia

in Malaysia under » Biotechnology


» Economic Corridors
Fax : 082 417 427

the Income Tax Act » Financial Services


» Education & Training
PROGRAMME FEE
Member/Member Firm : RM 480
1967 and the Relevant » Healthcare Non-member : RM 580
Public Rulings » Hotel & Tourism
» Multimedia Super Corridor (MSC) FACILITATOR
» Research & Development (R&D) J SELVARAJAH
• Other Incentives
The IRBM has made available a • Public Rulings relating to the above
wide range of tax incentives, from where issued, will be discussed
tax exemptions and allowances • Q&A Session
to tax deductions. Get a better
METHODOLOGY
understanding of the various
A highly interactive learning session with
investment incentives and the
trainer/speaker-led facilitation, live Q&As,
applicable Public Rulings issued quick polls/surveys, self-assessment
by the IRBM so you can maximise quizzes and participant's feedback on
the benefits accorded by these learning outcome achievement.
incentives.

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Analytical procedures: ISA 520


• Determine the validity of costs and
revenue attributed to construction &
» Sampling methodology: ISA 530
• Auditing Procedures and Technical Issues
14
CPE HOURS
GAINED
property development contracts Relating to Contracts, Revenue and Costs
• Assess inherent and control risks » Contract revenue/contract costs:
affecting recording and outcome of substantive audit procedures
construction & property development » Assessment and substantive procedures
contracts, and the detection procedures
carried out by the auditor to keep risks to METHODOLOGY Claimable
Institut Akauntan
acceptable levels A highly interactive learning session with Malaysia

• Evaluate management’s assertions and trainer/speaker-led facilitation, live Q&As,


MIA WEBINAR SERIES plan the nature, extent and timing of quick polls/surveys, self-assessment
substantive audit procedures to address quizzes and participant's feedback on
Auditing of these assertions
• Identify significant areas of management’s
learning outcome achievement.

Construction judgment and estimates to help to direct WHO SHOULD ATTEND


Contracts & Property audit effort to critical areas
• Formulate the necessary audit
• Approved Company Auditors
• Audit Partners and Audit Managers
Development procedures to substantiate the amounts
attributed to such contracts
• Partners Responsible for Engagement
Quality Review
Activities • Audit Seniors and Staff of Audit Firms
OUTLINE • Academicians
• Key Areas of MFRS 15, MPERS S.23 and
S.34 Relevant for Audit DATE, TIME & CONTACT INFO
An in-depth understanding » Construction contracts: MFRS and Date : 1 & 2 November 2022
of accounting methodology is MPERS Time : 9.00am – 5.00pm
needed to determine sufficient » Property development contracts Contact : Siti Adam/Jonathan
and appropriate audit evidence • Audit Procedures under Various ISAs for Tel : 07 227 0369
on measurement of performance Construction and Property Development Fax : 07 222 0391
obligations, to estimate the Contracts
outcome that can or cannot be » Audit planning and risk assessment: PROGRAMME FEE
reliably estimated, the audit ISA 300 Member/Member Firm : RM 850
of compliance with technical » Identifying and assessing the risks of Non-member : RM 1,050
requirements of the Standards, material misstatements ISA 315(R)
and audit of assertions made by » Audit evidence: ISAs 500-560 FACILITATOR
management. » Scalability of risk assessment J SELVARAJAH
procedures for contracts

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Scope of the ISA


• Review the paradigm shift from quality
control to the new Quality Management
» Objective of the auditor
• The Requirements of ISA 230 4
CPE HOURS
Standards » Timely preparation of audit GAINED

• Understand the implementation and documentation


requirements of ISQM 2 » Assembly of the final audit file
• Understand the scope and requirements • Challenges in Initial Implementation of the
of ISA 220 (Revised) and ISA 230 on New Quality Management Standards and
documentation Impact on SMPs:Before/after 15.12.2022 Claimable
• Review the challenges in initial Institut Akauntan
Malaysia
implementation of the new Quality METHODOLOGY
Management Standards & impact on SMPs A highly interactive learning session with
MIA WEBINAR SERIES trainer/speaker-led facilitation, live Q&As,
OUTLINE quick polls/surveys, self-assessment
Engagement Quality • Paradigm Shift from Quality Control to quizzes and participant's feedback on
the New Quality Management Standards learning outcome achievement.
Reviews and » Comparison: ISQC 1, ISQM 1 & ISQM 2
Documentation: » The firm’s System of Quality
Management (SOQM)
WHO SHOULD ATTEND
• Internal Auditors, Audit Associates,
ISQM 2, ISA 220 » The relationship of ISQM 1 with ISQM 2
and ISA 220 (Revised)
Audit Seniors & Managers
• Audit Directors & Partners
(Revised) & ISA 230 • Implementation & Requirements of ISQM 2
» What are the significant changes?
• Directors and Independent Directors
• Academicians and postgraduate students
» Objective and definitions
» Appointment and eligibility of DATES, TIME & CONTACT INFO
Be prepared for changes to engagement quality reviewers (EQR) Dates : 3 November 2022
engagement quality reviews and » Notification requirements of ISQM 2 8 December 2022
documentation brought about by the • Overview of ISA 220 (Revised) Time : 9.00am – 1.00pm
» Significant changes in the ISA Contact : Maken
new ISQM 2, ISA 220 (Revised) and
» Objective of the auditor Tel : 03 2722 9260
ISA 230. These quality management » The firm’s SOQM and the role of the Fax : 03 2722 9009
standards introduce a new approach engagement team
that is focussed on proactively » Exercising professional scepticism WEBINAR FEES
identifying and responding to risks • The Requirements of ISA 220 (Revised) Member/Member Firm : RM 300
to quality, and will be effective from » Increased leadership responsibilities of Non-member : RM 400
15 December 2022. managing & achieving quality of audits
» Relevant ethical requirements FACILITATOR
» Monitoring and remediation DR YEE HUN LEEK
• Overview: ISA 230 on Audit Documentation

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES METHODOLOGY LATEST


• Identify the key areas of ISQM’s risks A highly interactive learning session with
assessment and construct appropriate trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
responses to quality risks quick polls/surveys, self-assessment quizzes
• Learn the approach to achieving quality and participant's feedback on learning
objectives by identifying potential risks
and responding to those risks
outcome achievement.
14
CPE HOURS
• Understand the process of evaluation WHO SHOULD ATTEND GAINED

and reassessment of quality risks and • Approved Company Auditors


response • Audit Partners and Audit Managers
• Apply the monitoring requirements in • Partners Responsible for Engagement
MIA WEBINAR SERIES quality management Quality Control
• Know how to prepare the firm’s SOQM and • Audit Seniors and Staff of Audit Firms Claimable

ISQM Implementation the related ISQM Manual procedures • Academicians


Institut Akauntan
Malaysia

Part 1 OUTLINE
• Audit and Assurance Examination
Candidates
Risk Assessment: • SOQM: Quality Objectives and Related Risk
Assessments to Formulate ISQM Manuals DATE, TIME & CONTACT INFO
Determining Quality Risks • Governance and Leadership Quality Date : 3 & 4 November 2022
for SOQM Objectives and Potential Risks Time : 9.00am – 5.00pm
• Relevant Ethical Requirements Quality Contact : Inda/Ely Susane
Objectives and the Related Potential Risks Tel : 088 261 291
• Acceptance and Continuance Quality Fax : 088 261 290
The System of Quality Management Objectives and the Related Potential Risks
is required to be designed and • Engagement Performance Quality PROGRAMME FEE
implemented, in compliance with Objectives and the Related Potential Risks Member/Member Firm : RM 850
ISQM 1 by 15 December 2022, • Resources Quality Objectives and the Non-member : RM 1,050
Related Potential Risks
by when SMPs are expected to
• Information and Communications FACILITATOR
establish the quality objectives,
Objectives and the Related Potential Risks J SELVARAJAH
identify and assess the quality • Question and Answer Session
risks and design and implement
the responses, and design
and implement the monitoring
activities.

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES – Soft and hard paternalistic options


• Enhance the level of resilience against
emerging risk
– Impact analysis
– Applying an Iterative Framework
14
CPE HOURS
GAINED
• Understand the benefit of having an – Select early VfM adaptation
effective system of internal control » An iterative example:
• Demand for rigorous adherence to policies – Scale-up depending on rate of change
and procedures by optimising the use of – Addressing future challenges
judgment » Illustration of prioritisation framework
• Assist management and boards of directors and the adaptation and disaster risk Claimable
Institut Akauntan
in using judgment to determine how management approaches Malaysia

much control is enough in specific areas


MIA WEBINAR SERIES METHODOLOGY
OUTLINE A highly interactive learning session with
Drive Faster Action • Understanding Control Environment:
» Lesson learnt from Behavioural
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
on Emerging Risks Economics quizzes and participant's feedback on
– Behavioural problem learning outcome achievement.
Aligned risk management – Identification of biases affect
with implementation of consumer decisions WHO SHOULD ATTEND
COSO Framework – How do biases affect the strategies
of firms, competition and other
• Internal Auditors
• Financial Auditors
market problems? • Operational & IT Managers
• Applying Behavioural Analysis Using • Internal Control Professionals
COSO Framework
The importance of internal control » Identify and prioritise DATE, TIME & CONTACT INFO
in operations and financial reporting – Indicators of potential consumer Date : 7 & 8 November 2022
cannot be over-emphasised as it mistakes Time : 9.00am – 5.00pm
determines the quality of the output – Early warning indicators: firms, Contact : Faiz
produced in financial statements. product features, consumers Tel : 03 2722 9291
Understand how much control is » Understand root causes of behavioural Fax : 03 2722 9009
sufficient when applying judgment problems
to select, develop, and deploy » Design effective interventions PROGRAMME FEE
controls, as well as in assessing – Insights of the applied practices Member/Member Firm : RM 750
– Scenario: Using data analytic tools Non-member : RM 1,000
the effectiveness of internal control
to develop changes
systems. – Control product features and FACILITATOR
distribution MONNIE GOH

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES WHO SHOULD ATTEND


• Understand the basic concepts of
Business Continuity Management
• Financial practitioners who have
accountability and responsibility to
4
CPE HOURS
GAINED
• Appreciate the benefits of Business ensure that their business operations
Continuity Management System (BCMS) continue to function at a pre-defined
• Recognise the basic steps required in level in case disruptive incidents or
implementing BCMS crisis occur
• Understand step-by-step approach of • Those who are involved in implementing
Claimable
implementing effective BCMS BCMS within their organisation. Institut Akauntan
Malaysia

OUTLINE DATE, TIME & CONTACT INFO


MIA WEBINAR SERIES • Introduction to Concept of Business Date : 9 November 2022
Continuity, Disaster Recovery, Business Time : 9.00am – 1.00pm
Business Continuity Continuity Management Contact : Azlina
Management • Understanding Framework to
Implement BCMS: ISO 22301:2019
Tel
Fax
: 03 2722 9112
: 03 2722 9009
Preparing for Unexpected • Role of Leadership (Governance)
• Developing Business Continuity Policy PROGRAMME FEE
and Disruptive Incidents • Conducting Business Impact Analysis Member/Member Firm : RM 320
(BIA) Non-member : RM 390
• Identify, Analyse and Evaluate Risks
• Identification and Selection of Strategies FACILITATOR
and Solutions AMARGIT SINGH
The COVID-19 pandemic has been • Establish and Implement Business
highly disruptive to businesses Continuity Procedures
worldwide. To successfully • Exercise Programme
navigate this challenging • Performance Evaluation
• Improvement: BCMS
business environment, financial
• Developing BCMS Implementation Plan
practitioners need to understand
the concepts of risk and the METHODOLOGY
risk management processes in A highly interactive learning session with
order to re-assess, re-evaluate trainer/speaker-led facilitation, live Q&As,
and surmount the risks their quick polls/surveys, self-assessment
organisations face. quizzes and participant's feedback on
learning outcome achievement.

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES METHODOLOGY LATEST


• Understand the shift in focus from A highly interactive learning session with
Quality Control to Quality Management trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
• Establish Quality Objectives, identify quick polls/surveys, self-assessment
and assess Quality Risks, and design quizzes and participant's feedback on
and implement Quality Responses
• Understand the basic principles and
learning outcome achievement.
4
CPE HOURS
essential procedures to implement the WHO SHOULD ATTEND GAINED

monitoring and remediation process • Approved Auditors


• Audit Professionals
OUTLINE • Academicians
MIA WEBINAR SERIES • Firm’s Risk Assessment Process (FRAP) • Students preparing for the Auditing and
» The importance of establishing Assurance paper
ISQM1 Quality Objectives, looking on with • Finance Personnel interested in
The Processes hindsight
» Identifying and assessing Quality
understanding the new Quality
Management Standards
(FRAP & MRP) Risks for the achievement of the
Quality Objectives DATE, TIME & CONTACT INFO
» Designing and implementing Date : 10 November 2022
responses to address the assessed Time : 9.00am – 1.00pm
Quality Risk Contact : Siti Adam/Jonathan
» Documentation and continuous Tel : 07 227 0369
assessment of FRAP Fax : 07 222 0391
ISQM 1 requires audit firms to • Monitoring and Remediation Process
establish a Risk Assessment (MRP) PROGRAMME FEE
Process to identify and assess » Establishing an appropriate Member/Member Firm : RM 250
Quality Risks, and this has monitoring mechanism to provide Non-member : RM 300
the firm with relevant, reliable, and
evolved into how a firm addresses
timely information about the design, FACILITATOR
monitoring and remediation. Learn
implementation, and operation of the JANISE LEE
how to prepare for transitioning system of quality management under
to the new quality management ISQM 1
standards which will be » Taking appropriate action(s) to
implemented from December 2022. respond to deficiencies
» Learning about the importance of
Root Cause Analysis

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES • Litigation and claims


• Understand the scope of ISA 500 &
ISA 501
» Completeness of litigation and claims
» Communication with the entity’s
7
CPE HOURS
GAINED
• Understand the objectives of the auditor external legal counsel
• Gain clarity on the definitions » Written representations
• Be aware on the requirements of the • Segment information
respective ISAs » Presentation and disclosure of
segment information
Claimable
OUTLINE Institut Akauntan
Introduction to ISA 500 on Audit Evidence METHODOLOGY Malaysia

Objective of the Auditor A highly interactive learning session with


MIA WEBINAR SERIES Definitions trainer/speaker-led facilitation, live Q&As,
Requirements in Accordance with ISA quick polls/surveys, self-assessment
ISA 500 & 501 Audit • Sufficient appropriate evidence quizzes and participant's feedback on
Evidence and Specific • Information used as audit evidence
• Selecting items for testing to obtain
learning outcome achievement.

Considerations for audit evidence


• Inconsistency in and doubt over
WHO SHOULD ATTEND
• Internal Auditors & Audit Associates
Selected Items reliability of audit evidence • Audit Managers and Seniors
Introduction to ISA 501 on Audit Evidence • Audit Partners
–Specific Consideration for Selected Items • Directors and Independent Directors
Objective of the Auditor
Definitions DATE, TIME & CONTACT INFO
Gain an understanding on the Requirements in Accordance with ISA Date : 15 November 2022
scope of ISA 500 on Audit Evidence • Inventory Time : 9.00am – 5.00pm
and ISA 501 on Audit Evidence– » Attendance at physical inventory Contact : Suhailah
Specific Consideration for Selected counting Tel : 03 2722 9195
» Physical inventory counting other Fax : 03 2722 9009
Items, and requirements of the
than at date of financial statements
ISAs as well as objectives of the
» Attendance at physical inventory PROGRAMME FEE
auditor. counting is impracticable Member/Member Firm : RM 450
» Inventory under the custody and Non-member : RM 550
control of a third party
» Other audit procedures FACILITATOR
» Exercise 2: Discussion on the impact DR YEE HUN LEEK
of the COVID-19 pandemic

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES • Financial Due Diligence Report and


• Gain an overall perspective of the
financial due diligence process
Checklist
» Format and content
14
CPE HOURS
GAINED
• Understand common critical areas in » Drafting the Executive Summary and
executing financial due diligence process key findings
• Know the requirements prescribed in the » Incorporate financial analysis for
Securities Commission’s Guidelines on financial statements
Due Diligence Conduct » Appendices to the report
• Establish a framework for reporting on » Disclaimer notes Claimable
Institut Akauntan
the financial due diligence exercise » Due Diligence Checklist Malaysia

MIA WEBINAR SERIES OUTLINE METHODOLOGY


• Concept of Due Diligence and its Main A highly interactive learning session with
Financial Objectives
» Purpose and types of due diligence
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
Due Diligence exercises quizzes and participant's feedback on
» Enable effective due diligence outcomes learning outcome achievement.
» Typical due diligence issues
• Key Elements in Approaching and WHO SHOULD ATTEND
Performing the Exercise • Auditors & Accountants
• Financial Diligence Focus Area (includes • Finance Managers
key approach, documentation & work to • Financial & Business Consultants
be done) • Investment Analysts
» Investigate valuation considerations
Financial due diligence possesses » Analyse technical application of GAAP DATE, TIME & CONTACT INFO
the characteristic of verifiability » Understand business, operations and Date : 16 & 17 November 2022
and serves as the starting point for the balance sheet Time : 9.00am – 5.00pm
the due diligence process. From » Deep dive: Quality of earnings Contact : Nanthini
conducting thorough financial » Tax: Due diligence, structuring, and Tel : 03 2722 9165
due diligence activities to the planning Fax : 03 2722 9009
final transaction completion and » Buyer’s diligence focus areas:
post-acquisition integration, the Financial and tax PROGRAMME FEE
process undergoes examination and • Key Areas and Concerns Member/Member Firm : RM 800
» Organisation and strategy Non-member : RM 1,000
appraisal. Gain an understanding of
» Processes and controls
the financial due diligence process. » Vendors and contracts FACILITATOR
» Projects, spending and infrastructures MONNIE GOH

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES METHODOLOGY
• Select the appropriate audit procedures
when auditing property developers and
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
14
CPE HOURS
GAINED
contractors quick polls/surveys, self-assessment
• Focus on critical areas for the audit of quizzes and participant's feedback on
property development and construction learning outcome achievement.
contracts
WHO SHOULD ATTEND
Claimable
OUTLINE • External auditors from all levels, Institut Akauntan
Malaysia
• Planning Considerations especially those responsible for
» What are the assertions over revenue, preparing the Auditor’s Report
MIA WEBINAR SERIES cost and profit recognition audit • Approved Company Auditors
procedures • Audit Managers and Seniors
Audit Series on Key Audit Areas » The inherent and control risk factors • Audit Professionals
Auditing of Property » The business considerations
» Understand the client’s system
• Academicians

Developers and » Decide on the audit approach DATE, TIME & CONTACT INFO
• What to Consider When Selecting Audit Date : 17 & 18 November 2022
Contractors Procedures Time : 9.00am – 5.00pm
» Contract review documentation Contact : Nisa/Sylvia
» Contractor vs developer Tel : 04 261 3320
» Accounting for contracts: Single or Fax : 04 261 3321
group
Auditing specialised industries » Contract costs: Land costs, common WEBINAR FEES
require more than general costs, construction costs Member/Member Firm : RM 800
business knowledge. Hence one » Profit recognition Non-member : RM 1,000
must have a working knowledge of » Revenue recognition under MFRS 111
and FRS 201 FACILITATOR
the ‘must-know’ standards when
» Recognition of anticipated losses OH AI SIM
auditing property developers and
» Changes in estimates
contractors: FRS 201 Property » Applying MFRS 123: Borrowing costs
Development Activities and MFRS/ under MFRS 15
FRS 111 Construction Contracts.

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES METHODOLOGY
• Understand the concept of strategic risks
• Understand the role of strategy in the
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
organisation quick polls/surveys, self-assessment
• Learn about the important steps in quizzes and participant's feedback on
strategy development learning outcome achievement.
• Learn methodological and content risks NOTE: Participants should possess
in each step of audit of strategy at least an intermediate knowledge of
• Learn about modern tools to help in basic management concepts, corporate
Claimable
Institut Akauntan
consulting the board with strategy governance, and internal audit concepts. Malaysia

development
MIA WEBINAR SERIES • Develop an audit plan on audit of strategy WHO SHOULD ATTEND
• CFOs, CEOs and COOs
Auditing Strategy OUTLINE
• Theoretical Background of Strategy and
• Directors and Business Owners
Risks Strategic Risk
• Finance Managers and General Managers
• Finance Directors and Financial
An important consideration for » Why is strategic risk important? Controllers
» The role of internal audit in strategic • Executives
Enterprise Risk Management risks • Auditors
and Internal Audit in today’s » What is strategy? • Strategic Analysts
turbulence business landscape • The Strategic Analysis of Strategy
Development DATE, TIME & CONTACT INFO
» Why are owner’s expectations important? Date : 22 & 23 November 2022
» What to look for in strategic analysis in Time : 2.00 pm – 5.30pm
Discover what strategic risks are broader environment and industry? Contact : Maken
and why they are important. We » What to look for in strategic analysis of Tel : 03 2722 9260
first look at strategy - the most the organisation’s performance? Fax : 03 2722 9009
important driver of strategic risks, • The Development of Strategy
and why it is important to perform » Minimum requirements of the strategy WEBINAR FEES
the audit of a strategy. We will document Member/Member Firm : RM 850
then examine these three main » Risks in development of strategy Non-member : RM 1,000
areas: strategic analysis, strategy » Performance indicators
development, and strategy • Implementation of Strategy FACILITATOR
» Change management and the strategy DR MATEJ DRASCEK
implementation.
» Performance audit
» Importance of cascading
» Communication and the strategy

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Evaluate their department’s


• Understand the conduct of an external
Quality Assessment Review (QAR)
readiness for an external QAR
14
CPE HOURS
GAINED
• Prepare for an external assessment METHODOLOGY
including the documentation generally A highly interactive learning session with
requested by an external review team trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
OUTLINE quizzes and participant's feedback on
Claimable
• The Framework for Quality Assurance learning outcome achievement. Institut Akauntan
Malaysia
» Standards require quality assurance
focus WHO SHOULD ATTEND
MIA WEBINAR SERIES » Mandatory guidance • Auditors
» Recommended guidance • Novice & experienced Internal Auditors
Quality Assessment » Application of IPPF • Lead Auditors
Review on Internal • Establishing a Quality Assurance and
Improvement Programme (QAIP)
• Appointed Qualified Assessors
• Quality Managers and management
Audit Activities » QAIP roadmap
– Quality assurance over the entire
representatives who plan and conduct
audits
IA activity
– Continuous improvement over DATE, TIME & CONTACT INFO
IA processes Date : 23 & 24 November 2022
» Internal Assessment Time : 9.00am – 5.00pm
» Ongoing monitoring Contact : Faiz
Based on the International – The Deming Cycle Tel : 03 2722 9291
Professional Practices Framework » Periodic self-assessment Fax : 03 2722 9009
(IPPF) standard relating to Quality » Assessment, evaluation and reporting
Assessment of the Internal Audit » Continuous improvement PROGRAMME FEE
Activity, this programme seeks to » External assessment Member/Member Firm : RM 800
help you prepare for the external – Full external assessment process Non-member : RM 1,000
quality assessment review as • Developing a Work Plan to Prepare
required under the quality assurance Internal Audit Activity for an External FACILITATOR
and improvement programme QAR MONNIE GOH
(QAIP). This is to ensure that your » Quality Assessment Process Map
internal audit activities comply with » Identify documents typically
the IPPF Standard 2430. requested by an external assessment
team

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES • ISQM Manual: Policies and Procedures LATEST


• Understand the risk-based approach to » Governance and leadership
Quality Management and SOQM » Information and Communication NEW
PROGRAMME
• Familiarise with the policies and » Monitoring and Remediation Policies
procedures on evaluating the SOQM » Documentation
• Understand the application of risk responses
to the formulation of the ISQM Manual
» Engagement Quality Reviews
14
CPE HOURS
• Construct the policies and procedures for METHODOLOGY GAINED

your firm’s ISQM Manual A highly interactive learning session with


trainer/speaker-led facilitation, live Q&As,
OUTLINE quick polls/surveys, self-assessment
MIA WEBINAR SERIES • ISQM 1: An Overview quizzes and participant's feedback on
» Elements of a quality management learning outcome achievement.
ISQM Implementation system–getting to grips with the 8 pillars
» Risk identification, assessment, and WHO SHOULD ATTEND
Part 2 responses • Approved Company Auditors
» Scalability of responses–what this means • Audit Partners and Audit Managers
Formulating the Firm's » Root cause analysis–responding to • Partners Responsible for Engagement
ISQM Manual: Policies and identified deficiencies Quality Control
Procedures » Addressing findings from file reviews
• Enhanced Requirements of ISQM 1
• Audit Seniors and Staff of Audit Firms
• Academicians
» Establish policies or procedures • Audit and Assurance Examination
addressing complaints and allegations Candidates
» Continuing client relationship
As part of ISQM implementation, • ISQM 2: An Overview DATE, TIME & CONTACT INFO
firms performing services under » Responsibilities of the firm vs Date : 24 & 25 November 2022
auditing and assurance standards responsibilities of the reviewer Time : 9.00am – 5.00pm
are to implement a quality » Eligibility criteria for the Engagement Contact : Inda/Ely Susane
management system responsive Quality Reviewer and cooling-off period Tel : 088 261 291
to their specific risks. Firms are » Overall responsibility for performance Fax : 088 261 290
to perform risk assessments, of the engagement quality review
formulate responses to the risks, » Performance and documentation PROGRAMME FEE
and produce an ISQC Manual as requirements Member/Member Firm : RM 850
• Formulating the Firm's ISQM Manual Non-member : RM 1,050
reference for their audit teams.
» Elements of a Quality Management
System FACILITATOR
» The firm’s risk assessment process J SELVARAJAH

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Increased leadership responsibilities of


• Review the paradigm shift from quality
control to the new Quality Management
managing & achieving quality of audits
» Engagement performance
7
CPE HOURS
GAINED
Standards » Monitoring and remediation
• Understand the implementation and » Overall responsibility or managing and
requirements of ISQM 1 achieving quality
• Understand the scope and requirements • Challenges in Initial Implementation of the
of ISA 220 (Revised) New Quality Management Standards and
• Review the challenges in initial Impact on SMPs: Before/after 15.12.2022 Claimable
Institut Akauntan
implementation of the new Quality Malaysia

Management Standards & impact on SMPs METHODOLOGY


MIA WEBINAR SERIES A highly interactive learning session with
OUTLINE trainer/speaker-led facilitation, live Q&As,
Preparing Your • Paradigm Shift from Quality Control to
the New Quality Management Standards
quick polls/surveys, self-assessment
quizzes and participant's feedback on
Firm for the New » Comparison: ISQC 1, ISQM 1 & ISQM 2 learning outcome achievement.
Quality Management » System of Quality Management (SOQM)
» The relationship of ISQM 1 with ISQM 2 WHO SHOULD ATTEND
Standards: ISQM 1 and ISA 220 (Revised)
• Implementation & Requirements of ISQM 1
• Internal Auditors, Audit Associates,
Audit Seniors & Managers
and ISA 220 (Revised) » Structure and 8 components in ISQM 1 • Audit Directors & Partners
» Applying, and compliance with, • Directors and Independent Directors
relevant requirements • Academicians and postgraduate students
» Responsibilities under SOQM
Understand the new quality » The firm’s risk assessment process DATE, TIME & CONTACT INFO
management standards. ISQM 1 » Governance and leadership Date : 29 November 2022
updates ISQC 1 and shifts focus » Relevant ethical requirements Time : 9.00am –5.00pm
from a traditional, compliance- » Specified responses Contact : Maken
based system to a more proactive » Monitoring and remediation process Tel : 03 2722 9260
and effective quality management. including the use of root cause analysis Fax : 03 2722 9009
Meanwhile, ISA 220 (Revised) » Evaluating the SOQM
sets out the auditor’s specific • Overview of ISA 220 (Revised) WEBINAR FEES
responsibilities regarding quality » Significant changes in the ISA Member/Member Firm : RM 500
management at the engagement » The firm’s SOQM and the role of the Non-member : RM 600
level and the engagement partner’s engagement team
related responsibilities. » Exercising professional scepticism FACILITATOR
• The requirements of ISA 220 (Revised) DR YEE HUN LEEK

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES METHODOLOGY LATEST


• Comply with ISQM 1 & 2 requirements A highly interactive learning session with
• Learn the documentation requirements trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
for the firm’s compliance with ISQM 1 & 2 quick polls/surveys, self-assessment
• Understand how to formulate the quizzes and participant's feedback on
various forms required to be maintained
to complement the ISQM Manual of the
learning outcome achievement.
7
CPE HOURS
firm WHO SHOULD ATTEND GAINED

• Know how to carry out the annual • Approved Company Auditors, Audit
review of the ISQM Manual procedures Partners, and Audit Managers
and drive audit quality • Partners Responsible for Engagement
MIA WEBINAR SERIES Quality Control
OUTLINE • Audit Seniors and Staff of Audit Firms
ISQM Implementation • ISQM 1 & 2 Audit Quality Management:
Sample Forms and Documentation
• Academicians
• Audit and Assurance Examination
Part 3 » Independence and Practice Matters Candidates
» Appointment, Reappointment and
Forms and Other Resignation as Auditors DATE, TIME & CONTACT INFO
Documentation » Audit Engagement Partner Matters Date : 1 December 2022
» Staff Employment and Other Staff Time : 9.00am – 5.00pm
Matters Contact : Nisa/Sylvia
» Service Providers Tel : 04 261 3320
» Hot and Cold File Review Fax : 04 261 3321
» Assessing Firm’s Fitness
Many of the ISQM Manual’s policies » Annual Review of Firm ISQM and SOQM PROGRAMME FEE
and procedures require appropriate » Subcontractor, Professional Member/Member Firm : RM 480
forms and templates which are Indemnity, Complaints and Conflicts Non-member : RM 580
integral to the firm’s operations. of Interests
This programme assists SMPs » Root Cause Assessment and FACILITATOR
in designing and implementing Remediation J SELVARAJAH
appropriate sample forms and other » Grievances and Gifts & Hospitality
documentation to complement • Q&A Session
the firm’s ISQM Manual. The
Note: the above forms and documentation
programme also complements
are only suggested and may need to be
ISQM Implementation Parts 1 and 2. tailored to the individual firm’s needs in
response to their quality risks.

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Fixed assets, including fixed asset


Understand and expand your financial
reporting related roles.
process activities, types of accounts,
and process rules
14
CPE HOURS
» How ERP supports and automates GAINED

OUTLINE business processes


• Accounting Standard Requirements and » Cloud computing-related challenges
International Standards of Auditing • Financial Fraud
» Key accounting terms and accounting » Fraudulent financial reporting and
rules, equations, and basic principles how books are cooked Claimable
Institut Akauntan
» Structure relevant journal entries to be » Financial statement fraud detection Malaysia
used for accounting purposes methods
» Financial auditing process associated
MIA WEBINAR SERIES
with International Professional METHODOLOGY
Financial Audit: Practices Framework (IPPF)
» Identify finance-related assertions and
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
Planning and relate them to risk assessment and
internal control procedures
quick polls/surveys, self-assessment
quizzes and participant's feedback on
Execution » Identify the basic principles of internal learning outcome achievement.
control, including key controls and
their characteristics WHO SHOULD ATTEND
• An Overview of Financial Statements • Professional Auditors
» Financial statements components • Novice & experienced Internal Auditors
» The purpose and relationship of a • Managers wanting to expand knowledge
financial balance sheet against: of financial reporting and controls
Financial audits add value P&L account and Cash Flow Statement
» Using analytical procedures to DATE, TIME & CONTACT INFO
and increase the credibility
interpret the financial position and Date : 1 & 2 December 2022
of an organisation's financial performance level of the entity Time : 9.00am – 5.00pm
statements. This will result in an » Relevance of cybersecurity risk & Contact : Faiz
increase in user confidence of cyber attacks to financial statement Tel : 03 2722 9291
the financial statement, mitigate audits Fax : 03 2722 9009
investor risks, and consequently • Business Processes and Accounting
reduce the cost of capital for » The difference between management PROGRAMME FEE
the preparer of the financial and financial auditing Member/Member Firm : RM 800
statements. » Using vertical and horizontal analysis Non-member : RM 1,000
in the audit
» The procurement process: Activities, FACILITATOR
types of accounts, and process rules MONNIE GOH

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Requirements of the ISA


• ISA 300 on Planning an Audit of Financial
Statements
– Determining materiality and
performance materiality when
7
CPE HOURS
GAINED
• ISA 315 (Revised) on Identifying and planning the audit
Assessing the Risks of Material – Revision as the audit progresses
Misstatement through Understanding the
Entity and its Environment METHODOLOGY
• ISA 320 on Materiality in Planning and A highly interactive learning session with
Performing an Audit trainer/speaker-led facilitation, live Q&As, Claimable
Institut Akauntan
• ISA 450 on Evaluation of Misstatements quick polls/surveys, self-assessment Malaysia

Identified during the Audit quizzes and participant's feedback on


MIA WEBINAR SERIES learning outcome achievement.
OUTLINE
ISAs for • ISA 300: Planning an Audit of Financial
Statements
WHO SHOULD ATTEND
• Accountants and Accounts Executives
Audit Planning » Objective of the auditor • Accounts and Finance Managers
» Requirements of the ISA • Finance Directors, Financial Controllers
ISA 300, 315 (Revised), – Involvement of key engagement team and CFOs
320 & 450 members • Internal Auditors
– Planning activities • Audit Associates and Seniors
• ISA 315 (Revised): Identifying and • Audit Managers and Partners
Assessing the Risks of Material • Academicians and researchers
Misstatement through Understanding the • Directors and Independent Directors
Entity and its Environment
ISA 300 requires the auditor » Objective of the auditor DATE, TIME & CONTACT INFO
to plan an audit so that it will » Requirements of the ISA Date : 6 December 2022
be performed in an effective • ISA 450: Evaluation of Misstatements Time : 9.00am – 5.00pm
manner. The auditor also has to Identified During the Audit Contact : Maken
apply the concept of materiality » Objective of the auditor Tel : 03 2722 9260
in planning and performing the » Requirements of the ISA Fax : 03 2722 9009
audit. Understand the scope, – Consideration of identified
requirements and application of misstatements as the audit progresses PROGRAMME FEE
these ISAs which are relevant to – Evaluating the effect of uncorrected Member/Member Firm : RM 450
misstatements Non-member : RM 550
audit planning.
• ISA 320: Materiality in Planning and
Performing an Audit FACILITATOR
» Objective of the auditor DR YEE HUN LEEK

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES • The Basics: The Rules of Writing


• Understand the International Professional
Practices Framework (IPPF) standards
» Paragraphing
» Active and passive voice
14
CPE HOURS
GAINED
with regard to writing standards » Using visual aids for presentation
• Apply COSO to identify, assess, evaluate » Writing body of the report: Planning,
and report on control deficiencies 5Cs, key points, clarity and style
• Structure the audit report for impact (concise, clear, persuasive tone of voice)
• Produce an organised and structured » Conclusion and Summary
audit report draft Claimable
Institut Akauntan
• Maintain a positive tone throughout the METHODOLOGY Malaysia

report, regardless of the findings A highly interactive learning session with


MIA WEBINAR SERIES • Get to the point quickly, clearly, and trainer/speaker-led facilitation, live Q&As,
persuasively quick polls/surveys, self-assessment
Audit Report • Present audit findings in a clear and
concise manner
quizzes and participant's feedback on
learning outcome achievement.
Writing Skills for • Craft recommendations that clearly link
WHO SHOULD ATTEND
Internal Auditors to the objectives and findings, and are
easily understood • Internal Auditors
• Distinguish barriers to effective written • Financial Auditors
communication and overcome them • Operational & IT Managers
• Internal Control Professionals
OUTLINE
• IPPF Standards DATE, TIME & CONTACT INFO
» Key challenges of report writing: Date : 14 & 15 December 2022
Audit reports need to convey the The Institute of Internal Auditors Time : 9.00am – 5.00pm
message succinctly, directly, report writing standards: 2400, 2410, Contact : Nanthini
and clearly while maintaining 2420, 2430 Tel : 03 2722 9165
a positive and persuasive tone. • Committee of Sponsoring Organisations Fax : 03 2722 9009
Master the skills needed to write of the Treadway Commission (COSO)/
and deliver audit reports that are Internal Control Framework PROGRAMME FEE
positively received and clearly » The top down risk-based approach to Member/Member Firm : RM 800
understood that will add value in internal audit in the context of internal Non-member : RM 1,000
gearing towards improving your controls/COSO framework
» Different types of risks FACILITATOR
organisation’s operations.
» How to effectively draft and report the MONNIE GOH
audit findings?
» Root cause analysis

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Inventor: Physical count


• Understand how remote audits are
an alternative for a more efficient and
» Analysing audit programme records
• Reporting
14
CPE HOURS
GAINED
productive method of auditing » Possible impact to auditor’s opinion
• Enhance the reliability of evidence arising from COVID-19 pandemic
recording with mobile devices » Consideration of types of modifications to
• Support audit teams’ working from offsite the auditor’s opinion: ISA 705 (Revised)
locations to maximise efficiency • Engagement Quality Review
» Change of approach of review in a Claimable
Institut Akauntan
OUTLINE remote working environment Malaysia
• Background
» Auditing virtual activities and locations METHODOLOGY
MIA WEBINAR SERIES
(ISO 19011) A highly interactive learning session with
Guidance on • Process for Conducting Remote Audits
» Considerations prior to planning for
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
Remote Auditing remote audits
» Determine the scope of remote audit
quizzes and participant's feedback on
learning outcome achievement.
–ISO 9001 » Partial remote audit vs full remote audit
• Planning & Reviewing Internal Documents WHO SHOULD ATTEND
» Change in Audit Approach • Professional Auditors & Lead Auditors
• Agile Auditing Methodology • Novice/experienced Internal Auditors
• Risk Identification & Assessments Initiative • Quality Managers
» New or different risks • Management representatives who plan
» Continuous re-assessment and conduct audits
Due to the COVID-19 pandemic, » Uncertainty
traditional on-site audits have • 11 Risks to Watch in 2021 DATE, TIME & CONTACT INFO
• Materiality Date : 20 & 21 December 2022
transitioned to remote audits.
» Professional judgment Time : 9.00am – 5.00pm
This required a review and » Current environment resulting in Contact : Faiz
revision of the audit processes revised materiality? Tel : 03 2722 9291
and procedures including a » Recognition of previously unadjusted Fax : 03 2722 9009
risk evaluation to ensure audit balances
objectives are achieved. This • ISA 600 Attendance of Physical Inventory PROGRAMME FEE
programme will share practical Counting at a Remote Location Member/Member Firm : RM 800
insights on planning of audits in a • Assessing Results and Trends Non-member : RM 1,000
pandemic environment. » Obtaining audit evidence remotely
» Conforming with audit programme FACILITATOR
procedures MONNIE GOH

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Limitation & power of ratios analysis


• Understand the changes to the new
financial statements
• Tools of Analysis
14
CPE HOURS
GAINED
• Read in between the lines METHODOLOGY
• Use financial statements to predict A highly interactive learning session with
future prospects for the company trainer/speaker-led facilitation, live Q&As,
• Foresee problems and plan to quick polls/surveys, self-assessment
overcome them quizzes and participant's feedback on
• Understand the difference between learning outcome achievement. Claimable
Institut Akauntan
realised and unrealised profits Malaysia

• Identify actual cash flows WHO SHOULD ATTEND CALCULATOR

MIA WEBINAR SERIES • General Managers & Company Directors


OUTLINE • HR/IR Directors, Managers, Officers &
Interpreting Financial • The Statement of Profit or Loss and Other
Comprehensive Income
Executives
• Directors & Decision Makers
REQUIRED

Statements » The main components • Corporate HR/IR Consultants


» Sustainable vs unsustainable profits • Personnel/Training/Employee Relations
Incorporating revised » Analysis of provisions and identifying Managers
accounting standards possible misstatements • Administration Managers, Officers &
» Taxation and its relationship to profits Executives
» Deferred tax & impact on actual profits • Compensation & Benefits Managers
• The Statement of Financial Position • Payroll & Salary Administrators
» Analysis of non-current assets, current • Other Designated Managers
assets, paid up capital, reserves, debt
Financial statements are • The Statement of Cash Flow DATE, TIME & CONTACT INFO
essential for judging the health » Distinction between profit & cash flow Date : 2 & 3 November 2022
of a company and comparing it to » The main types of cash flows Time : 9.00am – 5.00pm
its competitors, and reveals how » Identifying possible future cash Contact : Faiz
their position has changed since in-flows and cash out-flows Tel : 03 2722 9291
the last statement. Essentially • Notes to the Financial Statements Fax : 03 2722 9009
when you are able to tell which » Identifying issues that may be hidden in
the notes to the accounts PROGRAMME FEE
direction a company is heading,
» Relating notes to the accounts to the Member/Member Firm : RM 800
you can reasonably forecast its
financial statements Non-member : RM 1,000
future profitability with some
• Other Statements in the Annual Report
accuracy. FACILITATOR
• Interpreting Financial Statements
» Financial ratios & analysis T. THARMASEELAN

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES DATE, TIME & CONTACT INFO LATEST


• Realise that financial constraints should Date : 7 November 2022
not result in insolvency or your business Time : 10.00am – 12.00pm NEW
PROGRAMME
ceasing operations Contact : Suhailah
• Gain some tips for debt restructuring Tel : 03 2722 9195
which is not a means to zero debt, but a
change of terms to ease your company's
Fax : 03 2722 9009
2
CPE HOURS
burden and aim for business continuity PROGRAMME FEE GAINED

Member/Member Firm : RM 120


OUTLINE Non-member : RM 180
• Introduction to Debt Restructuring
MIA WEBINAR SERIES • Roadmap of a Debt Restructuring FACILITATOR
Exercise WONG FE MEI
Restructuring Your • Various Mechanisms
Company's Debt METHODOLOGY
in Post-Pandemic A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
Times quick polls/surveys, self-assessment
quizzes and participant's feedback on
learning outcome achievement.

WHO SHOULD ATTEND


If you are hard-hit by the pandemic • Accountants
and struggling to comply with debt • CEOs, COOs, CFOs
and interest coverage learn how to • Investors
renegotiate loan repayment with • Directors
• Board Directors
lenders and help avoid bankruptcy
• General Managers
and redundancies. If operating
on debt, know how restructuring
can provide much-needed
breathing space in easing your
financial burden without affecting In collaboration with:
operations.

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Provide consultancy service


• Revisit your organisation's Vision
& Mission to be relevant in today’s
» Analyse strategic decision
• Cost Management (Case study) 14
CPE HOURS
competitive environment » Outsourcing or make-or-buy decision GAINED

• Devise ways to achieve your budget targets » Relevant costs of replacing equipment
• Plan how to achieve optimum profitability » Break even analysis (BEP)
under budget constraints • Success Story of Cost Reduction (Case
• Manage materials, labour, and overhead Study)
costs » How to target savings for your Claimable
• Formulate cost reduction strategies to organisation Institut Akauntan
Malaysia
manage your organisation's costs
LAPTOP/
effectively METHODOLOGY COMPUTER
MIA WEBINAR SERIES • Apply cost management and accounting A highly interactive learning session with
tools to improve financial performance trainer/speaker-led facilitation, live Q&As,
Practical Budgeting quick polls/surveys, self-assessment
REQUIRED
EXCEL 2016 &

& Cost Control OUTLINE


• Converting Business Plan and Key
quizzes and participant's feedback on
learning outcome achievement.
ABOVE

Performance Indicators into Budgets


» CEO Vision & Mission WHO SHOULD ATTEND
» KPI (departmental and individual) • Accountants and Chief Financial Officers
• Linking the Budget to Management Actions • Business Managers and Finance Managers
» Essential considerations before • Managers and Supervisors
preparing the budget • Professionals who are interested in
» How to avoid unexpected results or managing their budgeting and cost control
uncertainties
Revisit the way budgeting is done • Profit Planning and Activity-Based DATE, TIME & CONTACT INFO
and learn to improve and create Budgeting Date : 7 & 8 November 2022
value for your organisation. » Operational/Financial Budget Time : 9.00am – 5.00pm
Budgeting case studies will be • How to Monitor Your Sales, Costs, and Contact : Inda/Ely Susane
used to highlight the importance of Collection Tel : 088 261 291
using your financial statement to » Define your sales projection, factor in Fax : 088 261 290
fluctuation (q1, q2, q3 & q4)
achieve budgetting targets. » 3-estimate techniques and SMART PROGRAMME FEE
» Make sure your budget is always Member/Member Firm : RM 800
relevant during the year Non-member : RM 1,000
• Managing Costs
» Material, labour, overheads FACILITATOR
• Strategic Accounting Tools DR STEVEN LIEW
» Outsourcing the services

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES WHO SHOULD ATTEND LATEST


• Ascertain a company’s strengths and • Financial Controllers & Managers
weaknesses from a financial statement • Corporate Finance Advisors NEW
PROGRAMME
analysis • Directors & Decision Makers
• Learn cash flow and risk analysis to • Corporate Planners & Strategists
evaluate your cash flows and forecast
financial requirements
• Accountants
• Accounts/Treasury/General Managers 14
CPE HOURS
• Learn to effectively manage current • Managers & Departmental Heads GAINED

assets • Risk Management Managers


• Formulate financial plans to prepare for • Finance & Accounting Personnel
a crisis
MIA WEBINAR SERIES
OUTLINE DATE, TIME & CONTACT INFO Claimable

Re-structuring • Analysis of Financial Statement to Date : 9 & 10 November 2022


Institut Akauntan
Malaysia

Corporate Cash Ascertain Strengths and Weaknesses


• Financial Planning and Forecasting
Time : 9.00am – 5.00pm
Contact : Naim
Flow and Treasury Financial Statements
• Evaluating Cash Flows
Tel
Fax
: 03 2722 9250
: 03 2722 9009
Management in • Capital Budgeting Decision Guides
PROGRAMME FEE
Challenging Times • Cash Flow Analysis and Risk Analysis
• Capital Structure Decisions Member/Member Firm : RM 800
• Current Asset Management Non-member : RM 1,000
• Treasury Management
Businesses will face cash flow • Multinational Financial Management FACILITATOR
difficulties at some point or • Financial Management T. THARMASEELAN
other and failure to manage this
may result in loss of control and METHODOLOGY
A highly interactive learning session with
increased risk of business failure.
trainer/speaker-led facilitation, live Q&As,
This programme explores the
quick polls/surveys, self-assessment
cashflow challenges faced by many quizzes and participant's feedback on
businesses today and considers learning outcome achievement.
potential measures that may be
suitable for adoption.

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES METHODOLOGY
• Gain solid background knowledge
on corporate sustainability, its main
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
4
CPE HOURS
GAINED
challenges and their interconnectedness quick polls/surveys, self-assessment
PER COURSE
• Gain general guidance, as practitioners, quizzes and participant's feedback on
on relevant issues you need to pursue in learning outcome achievement.
your organisation to achieve better ESG
performance
Claimable
Institut Akauntan
Malaysia
COURSE 5
MIA WEBINAR SERIES CARBON FOOTPRINTING AND REPORTING FOR ORGANISATIONS
ESG Series Policymakers worldwide have set goals WHO WOULD BENEFIT
for Accountants and incentives to reduce greenhouse
gas emissions. An increasing number of
• Mid-Senior Level Representatives from
Sustainability, Risk, Strategy, Operations,
and Financial organisations of all sizes and sectors are
placing a focus on Carbon Accounting,
Social Performance, Risk Owners, and
Compliance etc.
Professionals Carbon Management, and Carbon • Ideally attendees of Course 3
Reporting. Understand the business case
for carbon management and how companies OUTLINE
can prepare themselves as the global • Fundamentals on the Science of Climate
business community moves toward a low Change
Environmental, Social and carbon economy. The course introduces • Climate-Related Risk Management
Governance (ESG) issues have climate change, carbon footprinting (GHG • Climate-Related Scenario Analysis
become the top of the Board's and Accounting), carbon management and • GHG Measuring & Reporting
Management's agenda today. For a energy management, carbon reporting, Methodologies
successful ESG and sustainability and carbon reduction. Gain an overview • Plans for Carbon Emmissions Reduction
of different methodologies (e.g. the • Tools & Resources
transformation, you will need to
Greenhouse Gas Protocol) to identify,
define your purpose, and develop
quantify, account, and report GHG emissions DATE & TIME
the requisite skills, talents, and plan actions to reduce these. Dates : 8 November 2022
leaders, and culture to achieve it. Time : 2.00 pm – 6.15pm
This series of ESG-focussed The course materials are based on the WRI/
courses will share insights and WBCSD GHG Protocol Corporate Standard
practical guidance in the area while referring to the ISO 14064: Part 1
of sustainability, materiality international standard for GHG inventories.
assessment, enterprise risk The course is suitable for anyone wishing
management, human rights and to learn about climate risk and carbon
environment, carbon foot printing management and ways to measure, monitor,
report, and reduce their contribution to
and reporting for organisations,
it. For example, a client says he wants
natural capital, and natural capital
his company to be “carbon neutral” or to
assessment. reach “net-zero” and you are asked to help
them understand their carbon footprint.
This course will enable you to intelligently
PROGRAMME FEES PER COURSE
address the issues necessary to assess this
Member*/Member Firm : RM 480
organisation’s GHG emissions.
Non-member : RM 580
*MIA, BCSD Malaysia
COURSE 6
CONTACT INFO
Contact : Suhailah INTRODUCTION TO NATURAL CAPITAL AND NATURAL
Tel : 03 2722 9195 CAPITAL ASSESSMENT
Fax : 03 2722 9009
This course has been designed for OUTLINE
FACILITATORS businesses, organisations, or professionals • Introduction to Natural Capital
ROBERTO BENETELLO who are in the early stages of their natural • NCS and NbS
capital journey with an interest in learning • The Business Case for Nature
HOO ZHI XIN (MICH)
more about what natural capital and • The Business Case for Action:
SAVITA SARAVANAN natural capital assessment are, why it is Assessing Natural Capital and Common
important for business and how to start Assessments
integrating it into business decision- • Tools & Resources
making.
DATE & TIME
Participants will achieve a good Date : 22 November 2022
understanding of the relationships Time : 2.00pm – 6.15pm
between business and nature and related
business risks and opportunities as well
as familiarity with a few key practical
approaches, practices, and tools.

WHO WOULD BENEFIT


• Mid-Senior Level Representatives
from Sustainability, Risk, Strategy, In Partnership With:
Operations, Social Performance, Risk
Owners, and Compliance etc.
• Ideally attendees of Course 3

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Practical TIPs on how to comply with


• Know the different international
commercial terms (INCOTERMS®) and its
such terms and conditions to get paid
quickly and avoid discrepancies in
7
CPE HOURS
GAINED
application along the supply chain negotiation
• Understand the detailed procedures » Case study analysis
of how an LC works and how to avoid
making mistakes to save time and cost METHODOLOGY
• Understand the LC format under the A highly interactive learning session with
Swift Code and key UCP terms where LC trainer/speaker-led facilitation, live Q&As, Claimable
Institut Akauntan
is issued under quick polls/surveys, self-assessment Malaysia

• Gain practical knowledge to comply with quizzes and participant's feedback on


MIA WEBINAR SERIES LC terms and conditions learning outcome achievement.

Mastering OUTLINE WHO SHOULD ATTEND


• INCOTERM 2020 • Accounts Executives, Supervisors and
INCOTERM® 2020 and » What are Incoterms and their application? Assistants
Letter of Credit » What an Incoterm term covers and its
relationship with insurance
• Internal and External Audit Staff
• Procurement and Sales personnel
Term compliance » The difference between Incoterm 2020 • Import and Export Department Staff
technique for collection and Incoterm 2010
» Explanation of the 11 Incoterm 2020
• Anyone who wants to gain insights on
Incoterms 2020
improvement » When can sales be recognised in
accounting under each Incoterm? DATE, TIME & CONTACT INFO
» When can assets (goods) be recognised Date : 10 November 2022
International trade is not just in accounting under each Incoterm? Time : 9.00am – 5.00pm
buying and selling, but also the • LC Operations Contact : Aliea
costs, tasks and responsibilities » What is an LC and its purpose in Tel : 03 2722 9233
of the supply chain under a sales international trade? Fax : 03 2722 9009
contract. Hence it is important to » Do LC provide full security for payment
know the different international from customers? PROGRAMME FEE
commercial terms (INCOTERMS®) » Parties to LC in practice Member/Member Firm : RM 420
and its application, as well as how » How is LC operated in serving its Non-member : RM 520
an LC works and how to avoid purpose?
» Reading and understanding different FACILITATOR
making mistakes.
terms and conditions of the LC TAN KOK TEE
» Collection (payment) risk for non-
compliance of LC terms and conditions

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Seasonal factors and depreciation


• Produce Management Accounts and
Information Reports that enable
trends that affect financial performance
» Opportunities and risk areas and its
7
CPE HOURS
GAINED
management to make informed and risk mitigations
effective decisions » Strategic initiative progress/status
• Identify areas with operating problems, • Exercise on preparing the reports
weaknesses and areas of inefficiencies
• Merge financial accounting information METHODOLOGY
and other non-accounting information A highly interactive learning session with Claimable
Institut Akauntan
into an effective management report trainer/speaker-led facilitation, live Q&As, Malaysia

quick polls/surveys, self-assessment


MIA WEBINAR SERIES OUTLINE quizzes and participant's feedback on
• Understanding Financial Accounting learning outcome achievement.
Mastering Statements/Reports
» Manufacturing/Project Account WHO SHOULD ATTEND
Management » Statement of Financial Position: • Financial Controllers & Accountants
Accounting and its Balance Sheet
» Statement of Total Comprehensive
• Accounts Executives & Supervisors
• Departmental & Operational Managers
Monthly Management Income
» Statement of Cash Flow and its
• Financial Consultants & Analyst
• Anyone wanting to enhance management
Accounting Reports preparation basis accounting and reporting skills to
• Review to Ensure All Month and Year-End support business operations
Adjustments are Made
» Accruals, provisions and prepayments DATE, TIME & CONTACT INFO
Accurate business information calculation and posting Date : 11 November 2022
is required by organisations to » Depreciation/amortisation Time : 9.00am – 5.00pm
assess how well they have achieved » Bad and doubtful debt adjustments Contact : Nanthini
their objectives. Management » Stock obsolesces provisions Tel : 03 2722 9165
Accounting, a branch of accounting, » Impairments Fax : 03 2722 9009
is able to provide the required • Management Accounting
information for various managers in » Financial accounting statement/reports PROGRAMME FEE
the formats they require to enable » Application of moving annual totals and Member/Member Firm : RM 420
them to make better decisions and presentation of its performance trend Non-member : RM 520
• Management Commentaries
create organisational value, even for
» Co-relation of economic and market FACILITATOR
non-accounting based managers. conditions to company business TAN KOK TEE
» Variance analysis and corrective actions

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Clarity of Chart of Accounts


• Enrich your fundamental knowledge and
concept of effectiveness and efficiencies
» Reconciliation and Analysis
» Managing external stakeholders and
14
CPE HOURS
• Identify the accounting standard and financiers effectively GAINED

policies requirements of treating each • Budgeting and Budgetary Control


and every accounting transactions Management
• Master setting of accounting and finance » Budgeting process
functional mission, vision and strategies » Foresight analysis and parallel
• Identify areas having operating problems, engagement Claimable
Institut Akauntan
weaknesses and inefficiencies, e.g. work Malaysia
duplication, non-value added process, etc. METHODOLOGY
• Take timely corrective actions to A highly interactive learning session with
MIA WEBINAR SERIES
overcome weaknesses and inefficiencies trainer/speaker-led facilitation, live Q&As,
Efficient Finance & OUTLINE
quick polls/surveys, self-assessment
quizzes and participant's feedback on
Accounts Operations • Introduction
» Efficient vs effectiveness
learning outcome achievement.

Best practices » Leadership and management skills WHO SHOULD ATTEND


» Functional strategic plans • Accounts and Administrative Assistants
• Effective AR Management • Accounts Executives & Supervisors
» Efficient collection planning and process • Fresh Accountants/Accounting Graduates
» Segmentation management • Finance Managers and Accountants
» AR cycle management
• Effective Inventory Management DATE, TIME & CONTACT INFO
Accounting & Finance plays a » Procurement policies and procedures Date : 14 & 15 November 2022
» Inventory investment cost management Time : 9.00am – 5.00pm
key function in any organisation,
» Inventory cycle management Contact : Aliea
generating reports from accounting • Effective Accounts Payable (AP) Management Tel : 03 2722 9233
records to help management make » Payment planning and forecasting Fax : 03 2722 9009
informed and effective decisions » Suppliers credit benefits
and improve organisational » AP cycle management PROGRAMME FEE
performance. Hence accounting • Operating Cash Cycle Member/Member Firm : RM 800
personnel need to constantly • Effective Fixed Assets Management Non-member : RM 1,000
acquire new skills or re-skill talent » Capex budgeting and evaluation
to maintain effectiveness in their » Capitalisation vs expense off policies FACILITATOR
» Cycle and physical management TAN KOK TEE
daily Accounting & Finance work.
• Efficient Accounting and Finance
Function Operation in Financial Reporting

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Types of Reports and Ledger


• Determine the roles and responsibilities
of accounts payable
» Supplier ledger and aging analysis
» Importance of supplier purchase
7
CPE HOURS
GAINED
• Know the benefits of effective accounts history, graft analysis
payable control and cash management • Cost Saving Measures
• Understand the importance of » Benefit of on time/prompt payment
appropriate policies and processes to » Achieving economies of scale
achieve an effective accounts payable • Other Areas of Concern
control and cash management » Proper record-keeping to satisfy tax Claimable
Institut Akauntan
• Understand how effective accounts authorities's audit Malaysia

payable control and cash management » Section 113 (1)(b) of Income Tax Act 1967
MIA WEBINAR SERIES assist the company maximise cash flow
• Identify common weaknesses in accounts METHODOLOGY
Your Pathway to payable control and cash management
and the consequences
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
Effective Accounts • Learn how to improve the efficiency and quick polls/surveys, self-assessment
Payable Control and effectiveness of accounts payable quizzes and participant's feedback on
learning outcome achievement.
Cash Management OUTLINE
• Introduction to Accounts Payable WHO SHOULD ATTEND
» Purchasing and accounting process flow • Business Owners
» Business expenditures (trade/non-trade) • Accounts Assistants, Accounts Payable
• Accounts Payable System Executives &Purchasing Executives
» Understand requisitions, identify &
Effective Accounts Payable select suppliers/service providers DATE, TIME & CONTACT INFO
control and cash management » Register new supplier/service provider Date : 16 November 2022
are essential tools for the proper • Effective Control Measures of Accounts Time : 9.00am – 5.00pm
functioning of any business Payable Contact : Naim
entity. They help strengthen » Perform monthly supplier Tel : 03 2722 9250
negotiating power with suppliers reconciliation of accounts Fax : 03 2722 9009
and maximise cash flow by way of » Inventory level control, assist in
extended payment terms, trade keeping appropriate stocks level PROGRAMME FEE
discounts, and increased warranty • Cash Management and Payment Process Member/Member Firm : RM 420
» Clarify and understand the company’s Non-member : RM 520
periods. Discover the negative
payment process
impacts when controls are poor.
» How to develop corporate payment FACILITATOR
policy: SOP flow chart DEREK WONG

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Hedge funds, private equity, real LATEST


• The 6 types of asset allocation strategies assets, commercial real estate, and
• Asset allocation implications of the private credit NEW
PROGRAMME
global volatility premium • Volatility Reduction Over the Short-Term
• The use of sensitivity risk measures and Horizon
scenario risk measures
• The constraints used in managing
• Risk-Based Approaches to Asset
Classification 7
CPE HOURS
market risks • Comparing Risk-Based and Traditional GAINED

• The roles that alternative investments Approaches CPE POINTS


play in multi-asset portfolios
• Volatility reduction over the short-term METHODOLOGY 10
SIDC
MIA WEBINAR SERIES horizon A highly interactive learning session with GAINED

• Risk-based approaches to asset trainer/speaker-led facilitation, live Q&As,


Facing High Market classification quick polls/surveys, self-assessment
Volatilities and Asset • The comparison between risk-based
and traditional approaches
quizzes and participant's feedback on
learning outcome achievement.
Allocation Strategies OUTLINE WHO SHOULD ATTEND
Claimable
Institut Akauntan
Malaysia
• Allocation Strategies • Accountants
» Strategic asset allocation • Financial Controllers & Finance Managers
» Constant-weighting allocation • Fund Managers, Remisiers & Dealers
» Tactical asset allocation • Analysts
» Dynamic asset allocation
Understand how asset allocation » Insured asset allocation DATE, TIME & CONTACT INFO
creates and balances an » Integrated asset allocation Date : 16 November 2022
investment portfolio to help • Asset Allocation Implications of the Time : 9.00am – 5.00pm
achieve desired returns, especially Global Volatility Premium Contact : Maken
• The Use of Sensitivity Risk Measures Tel : 03 2722 9260
in the highly volatile markets we
and Scenario Risk Measures Fax : 03 2722 9009
have today. This programme will
• Constraints Used in Managing Market
introduce a mix of strategies for Risks, including: PROGRAMME FEE
establishing asset allocations and » Risk Budgeting Member/Member Firm : RM 480
a general understanding of the » Position Limits, Scenario Limits and Non-member : RM 620
basic management approaches. Stop-Loss Limits
• The Roles Alternative Investments Play FACILITATOR
in Multi-Asset Portfolios OOI KOK HWA

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Risk Modelling Skill


• Manage profit & loss (P&L) and cash flow
position
» Analyse potential risks facing an
organisation 14
CPE HOURS
• Design working capital requirement » Mitigating controls GAINED
• Plan budgets » Weigh the financial impact LAPTOP/
• Use goal seek to meet management » Cost/benefit decision analysis COMPUTER
expectations on sales, profit & cash flow » Risk model software
• Apply cost reduction strategies for • Lean Finance Success Stories
REQUIRED
organisational success » Cisco: Virtual Close
• Apply risk modelling skill to resolve » JC Penney: Web-based solution
company’s issues
• Learn from lean finance success stories METHODOLOGY
MIA WEBINAR SERIES A highly interactive learning session with
OUTLINE trainer/speaker-led facilitation, live Q&As,
Managing Lean • Managing P&L and Cash Flow
» Strategies to improve cash flow and
quick polls/surveys, self-assessment
quizzes and participant's feedback on
Financing P&L position (using goal seek) learning outcome achievement.
• Improving Cash Flow & Profitability Position
» Financial tools of goal seek & solver to WHO SHOULD ATTEND
meet management’s target on sales, • Accountants, CFOs, CEOs
profit and cash flow position • Business Managers & Finance Managers
• Cash Flow Statement • Managers & Supervisors
» Discover why funds increase/decrease • Professionals interested in managing
» Uncover the causes: Operational, lean financing
investing or financial driven?
With the complexity in doing • Financial Ratios Analysis DATE, TIME & CONTACT INFO
» How to read financial ratios Date : 16 & 17 November 2022
business today, it is time for the • Managing Material Costs
finance function to adopt a ‘lean’ Time : 9.00am – 5.00pm
» Procurement/purchasing, inventory,
Contact : Nanthini
way of working. Learn to manage design/technical errors, reject output
Tel : 03 2722 9165
profit & loss, cash flow, investment, • Managing Labour Costs
Fax : 03 2722 9009
and budgeting processes, as well » Inefficient work process, absenteeism,
as to create an environment that staff quality, manpower management,
PROGRAMME FEE
staff turnover, complex process
stimulates proactive behaviour • Managing Overhead Costs Member/Member Firm : RM 800
in order to achieve greater » Asset management, customers, Non-member : RM 1,000
organisational goals. financial/human resources, expenditure
• Case Study: Turn-around a Company FACILITATOR
» Asset conversion, collection, cost DR STEVEN LIEW
reduction, revenues, purchasing policy

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Procedural Awareness of Trade


• Enhance your ability to plan and manage
cash inflow and financing requirements
Financing Facilities Application from
Lenders/Banks 14
CPE HOURS
• Identify the real issues and solutions to » Credit scores awareness GAINED

cash flow and financing application from


financial institutions METHODOLOGY
• Master the business process in working A highly interactive learning session with
capital management to generate cash trainer/speaker-led facilitation, live Q&As,
internally quick polls/surveys, self-assessment Claimable

• Strengthen accounts receivable and quizzes and participant's feedback on Institut Akauntan
Malaysia
learning outcome achievement.
collections, and accounts payable
MIA WEBINAR SERIES management
WHO SHOULD ATTEND
• Track the key success factor in your cash
• Business Owners, Entrepreneurs and
Mastering Cash Flow, flow management and planning Potential Entrepreneurs
Collection Planning OUTLINE
• Directors, CEOs, COOs, CFOs
• Financial Department Managers,
and Trade Financing • Organisation Cash Flow
• Operating Cash Flow in Practice
Executives, Supervisors
• Sales, Purchasing and Production
» Measure the liquidity and solvency of Managers, Executives and personnel
the business • Other Operational Managers, Executives
» Difference between revenue, profit and and personnel whose function has an
cash flow influence on cash flow
• Working Capital Management and • Investors and Business Consultants
Collection Process Planning
Cash is the lifeblood of any » Working capital operating cycle DATE, TIME & CONTACT INFO
business. Understand how to » Cash flow sufficiency ratios Date : 17 & 18 November 2022
strategically plan and manage • Cost Management to Ease Cash Flow Time : 9.00am – 5.00pm
cash flows in order to be resilient » Intelligent vs bad cost management Contact : Naim
and remain liquid and solvent » People & supplier cost management Tel : 03 2722 9250
at all times. We will also cover • Lenders & Bankers Management Fax : 03 2722 9009
the fundamental requirements » Moratorium
» CGC and Syarikat Penjaminan facilities PROGRAMME FEE
when processing customers’ Member/Member Firm : RM 800
credit worthiness as well as the • Financing Facilities
Non-member : RM 1,000
» Types of trade finance from banks
evaluation of bank financing
» Venture Capitalist
application. FACILITATOR
» Loan capital TAN KOK TEE

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Risk and Returns


• Enrich your fundamental knowledge
and concept of Financial Management in
» Measurement and classification of
returns
14
CPE HOURS
GAINED
practice • Capital Budgeting
• Identify the usefulness of Financial » Process, guides and techniques
Management requirements in every
business operation METHODOLOGY
• Master the foundations to enable your A highly interactive learning session with
financial planning trainer/speaker-led facilitation, live Q&As, Claimable
Institut Akauntan
• Identify the key areas of Financial quick polls/surveys, self-assessment Malaysia

Management essentials quizzes and participant's feedback on


MIA WEBINAR SERIES • Take timely corrective actions in learning outcome achievement.
overcoming financial resource
Operational Financial weaknesses WHO SHOULD ATTEND
• Entrepreneurs
Management for OUTLINE • Finance Managers and Assistants
Beginners • Introduction to Financial Management
» Functions and responsibilities of
• Accountants
• Accounting & Finance Executives and
With comprehensive Financial Managers Supervisors
• Evaluation of Financial Performance • Anyone wanting to enhance their financial
examples and hands-on » Objectives of financial & ratio analysis management skills
exercises » Profit vs cash flow
» How is EBIT and EBITDA calculated DATE, TIME & CONTACT INFO
• Managing Working Capital Effectively Date : 23 & 24 November 2022
Financial Management is the (especially during this pandemic) Time : 9.00am – 5.00pm
managing of funds or moneys, » Risk–Return trade-off in working Contact : Nanthini
which include its sourcing, capital management Tel : 03 2722 9165
allocation and utilisation in » Factors affecting working capital level Fax : 03 2722 9009
support of business operations. • Financial Planning and Forecasting
Master the foundation of financial » Read the cash flow statement with ease PROGRAMME FEE
management to be able to prepare » Principles and practice of managing Member/Member Firm : RM 800
financial plans, identify the key the cash flow Non-member : RM 1,000
areas of concern, and take timely • Time Value for Money
• Cost of Capital FACILITATOR
corrective actions to overcome
» Weighted Average Cost of Capital TAN KOK TEE
financial resource weaknesses.
» Optimal capital structure
» Marginal cost of capital

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Understanding Performance Management


• Understand performance management,
the cost concept, calculation of cost and
Tools
» Harnessing performance management
14
CPE HOURS
GAINED
cost control measures for overall positive growth
• Understand management control system » Professional approach to cost control
and responsibility accounting under critical scenarios
• Understand budgeting, examining
types of budgets, and review the critical METHODOLOGY
importance of budgeting as a cost A highly interactive learning session with Claimable
Institut Akauntan
management tool trainer/speaker-led facilitation, live Q&As, Malaysia

• Assess and apply effective cash flow quick polls/surveys, self-assessment


MIA WEBINAR SERIES management with better understanding quizzes and participant's feedback on
of inventory and receivable management learning outcome achievement.
Performance • Apply sound performance management
WHO SHOULD ATTEND
Management and principles, review and assign
aggressive performance goals within • Accountants and Accounting Managers
Budgeting for your organisation for overall cost
effectiveness
• Cost Accountants and Cost Analysts
• Budget Analysts and Systems Analysts
Sustainability • Evaluate cost control under critical • Financial Planners
• Management Accounting Consultants
conditions
• Managers with budget responsibilities
wanting to improve budget planning skills
OUTLINE
• Entrepreneurs
• Cost Management and Cost Control
In a tight economy, winning or Conceptual Frame Work and Principle
DATE, TIME & CONTACT INFO
losing often depends on having » Product life cycle and value chain
Date : 28 & 29 November 2022
a proper understanding of the » Total Quality Management (TQM)
Time : 9.00am – 5.00pm
principles and long term effects » Business process improvement
Contact : Aliea
• Conceptual Understanding of Budget
of cost management and the Tel : 03 2722 9233
» Budget as a planning tool Fax : 03 2722 9009
ability to assess when, where, and
» Organisational management and
how to use it. You will also need critical influence on cost
to understand the different cost PROGRAMME FEE
• Cost Audit and Steps in Cost Audit Member/Member Firm : RM 800
management strategies you can » Cost audit and its critical importance in Non-member : RM 1,000
pursue. cost management
» Steps involved in operation audit and FACILITATOR
its critical importance T. THARMASEELAN

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES WHO SHOULD ATTEND


• Summarise effectively an organisation’s
strategy into a single document
• Accountants
• Directors
8
CPE HOURS
GAINED
• Understand the drivers of a company’s • Budget Specialists
operations • Chief Financial Officers
• Simulate the budgeting of Marketing, • Financial Controllers
Human Resource and Operations • Professionals
departments’ budgets • Executives and Managers
Claimable
• Connect the dots between Strategy, • Heads of Department Institut Akauntan
Malaysia
Budget, KPIs and Action Plans
DATE, TIME & CONTACT INFO
You will receive
MIA WEBINAR SERIES OUTLINE Date : 28 & 29 November 2022 4 Complimentary
• Strategy Time : 9.00am – 1.00pm Strategy and
Strategy & Budgeting » One page strategy Contact : Maken Budgeting Tools
that can be used in
Masterclass: • Budgeting
» Aligning product market fit
Tel
Fax
: 03 2722 9260
: 03 2722 9009
your organisation.

Aligning Action Plans, » Economic engine


» One page marketing plan PROGRAMME FEE
Numbers, and Vision » HR budgeting Member/Member Firm : RM 700
in Practice » Operational budgeting
• Plan
Non-member : RM 900

» Bottom-up budgeting FACILITATOR


» MECE JOSHUA CHAN ZHI HOE
Strategy and budgeting are two » Set action plan with samples
sides of the same coin, and one » Set KPIs
cannot exist in the absence of the • Execution
other. Discover best practices in » Aligning budget & KPI to Business
Rhythm
bridging tactical budgets to team
and individual KPIs, and thereafter
METHODOLOGY
learn to execute and monitor them A highly interactive learning session with
effectively by leveraging on the trainer/speaker-led facilitation, live Q&As,
concept of Business Rhythm. quick polls/surveys, self-assessment
quizzes and participant's feedback on
learning outcome achievement.

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES – Maximum price to pay for outsourced


• Enhance your costing knowledge at work
• Initiate initial necessary cost down actions
products that can’t be produced
» Assignment 4 7
CPE HOURS
• Manage product and organisational cost – Determine product price, to be GAINED

more holistically equally profitable in a product mix


• Strengthen organisation’s costing system – Maximum overtime premium to be
• Take continuous strategic role in cost control paid to work beyond its basic time
» Assignment 5
OUTLINE – Prioritisation of products to be made Claimable
• Marginal Costing: Cost Volume Profit – Max price to pay for temporary increase Institut Akauntan
Malaysia
Analysis in resources to meet production
CALCULATOR
» Cost behaviour
MIA WEBINAR SERIES METHODOLOGY
» Notional Cost
A highly interactive learning session with
Marginal Costing: » Contribution
» Breakeven point for single product and trainer/speaker-led facilitation, live Q&As,
REQUIRED

Hands-on Workshop mixture of products


» CVP Analysis model from economist
quick polls/surveys, self-assessment
quizzes and participant's feedback on
on Cost Profit and accountant’s perspective learning outcome achievement.
» Target profit
Volume Analysis » Margin of safety WHO SHOULD ATTEND
• Entrepreneurs, GMs & Financial Managers
» Operating gearing and its effect on profit
• CFOs & Cost Accountants
» Problem and weakness of breakeven
• Costing Executives, Officers & Clerks
analysis
• Production Managers & Executives
» Application of contribution for decision-
• Sales & Purchasing Managers & Executives
Costing data helps management making
fine-tuning operations to generate » Assignment 1 DATE, TIME & CONTACT INFO
higher profitability, decide where – Breakeven calculation and decide Date : 5 December 2022
on best product to produce from a Time : 9.00am – 5.00pm
to cut costs, and match actual
group of products Contact : Nanthini
costs incurred against standards/ • Hands-on Practice & Discussions
budgeted cost levels for control Tel : 03 2722 9165
» Assignment 2 Fax : 03 2722 9009
purposes. Enhance your costing – Whether to discontinue existing
knowledge so as to better manage product PROGRAMME FEE
product and organisational cost – Whether it's viable to do new product Member/Member Firm : RM 420
more holistically. in place of discontinued product Non-member : RM 520
» Assignment 3
– With resource constraints, what FACILITATOR
product mix to produce? TAN KOK TEE

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES DATE, TIME & CONTACT INFO


• Create interactive cash reports
• Understand the nature of cash
Date
Time
: 5 & 6 December 2022
: 9.00am – 1.00pm
8
CPE HOURS
GAINED
• Understand how drivers of business and Contact : Azie
business models impact cash flows Tel : 03 2722 9265
• Enhance a company’s cash flow by Fax : 03 2722 9009
changing the cash flow levers
PROGRAMME FEE
Claimable
OUTLINE Member/Member Firm : RM 700 Institut Akauntan
Malaysia
• Cash Visibility Non-member : RM 900
» Cashflow Waterfall Chart
MIA WEBINAR SERIES » Building cash pipeline FACILITATOR You will receive
» Optimal cash reserve level JOSHUA CHAN ZHI HOE 5 Complimentary
Cash Flow Management • Understanding the Nature of Cash
Cashflow Tools
that can be used in

Masterclass: » Cash Conversion Cycle (CCC)


» 7 Levers of Cash
your organisation.

Managing the lifeblood of a • Super Charging Your Cash Flow


business in a volatile world » Power of One
» Pricing
» Recurring revenue
» Economic engine

METHODOLOGY
Understand the nature of A highly interactive learning session with
cash flow, the 7 ways it can be trainer/speaker-led facilitation, live Q&As,
controlled, and the 4 techniques quick polls/surveys, self-assessment
to help boost your company’s quizzes and participant's feedback on
learning outcome achievement.
cash flow. Learn to present
your company’s cash flow
WHO SHOULD ATTEND
story effectively with Excel • Accountants
templates and tools. Takeaway • Directors
5 complimentary cashflow tools • Treasury/Accounts Payable Managers
and templates applicable in any • CFOs & Financial Controllers
organisation. • Professionals
• Executives & Managers

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Operational Implementation of Fast


• Eliminate non-value added activities and
reduce costs in the closing process
Close Project
• Design and Implementation
14
CPE HOURS
GAINED
• Improve cost savings through better and • Distribution of Output
faster decision making • Pre-close Process
• Provide faster availability of data and • Implementation of Fast Closing Tasks
improve reaction time for management • Monitoring and Documentation
• Create time for data analysis, evaluation • Fast Close Financial Reporting
and improve data forecasting Claimable
Institut Akauntan
• Improve processing ability METHODOLOGY Malaysia

• Develop continual and up-to-date risk A highly interactive learning session with
MIA WEBINAR SERIES controls trainer/speaker-led facilitation, live Q&As,
• Accelerate the trend towards automation quick polls/surveys, self-assessment
Fast Closing and system integration
• Provide a detailed closing process
quizzes and participant's feedback on
learning outcome achievement.
Improving processes, documentation
technology and • Eliminate redundant processes WHO SHOULD ATTEND
• Improve understanding within the • Finance Directors & Finance Managers
management company of finance/accounting tasks • Chief Financial Officers
• Management Accountants
OUTLINE • Accounts Executives
• Fast Closing Defined • Personnel performing accounting and
• Closing Effectiveness and Efficiency financial management functions
• Importance of Fast Closes
This highly informative programme • Tools Used in Fast Closing DATE, TIME & CONTACT INFO
will help you develop the skills • Departmental Communication and Date : 5 & 6 December 2022
required to make fast closing Fast Closing Time : 9.00am – 5.00pm
a reality in your organisation. • Monthly and Annual Close Contact : Naim
Participants will learn how to • Organising Fast Close Resources Tel : 03 2722 9250
increase the speed of their key • Implementation Control Fax : 03 2722 9009
financial reporting by improving on • Internal/External Advantages
the existing time consuming and • Intradepartmental Efficiencies PROGRAMME FEE
error-laden processes. • Developing a Fast Close Tactic Member/Member Firm : RM 800
• Identifying Objectives Non-member : RM 1,000
• Selecting Key Performance Indicators
• Mapping the Fast Close Process FACILITATOR
• Resource Allocation T. THARMASEELAN

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Determine how much resources


• Manage P&L and cash flow position
• Design working capital requirement
needed (e.g. capital) to hit sales target
» Learn to manage your inventory,
14
CPE HOURS
GAINED
• Plan budgets debtors and suppliers
• Meet management expectations on sales, • Understanding Corporate Tax
profit and cash flow using goal seek » Income tax computation
• Understand corporate tax computation » Non-allowable deduction
» Capital allowance
OUTLINE Claimable
Institut Akauntan
• Managing P&L and ROI METHODOLOGY Malaysia
» Understand sales, purchases, operating A highly interactive learning session with LAPTOP/
expenses, investment, capital injection, trainer/speaker-led facilitation, live Q&As, COMPUTER
MIA WEBINAR SERIES
depreciation, interest payment quick polls/surveys, self-assessment
Managing » Review your profit & loss, balance sheet,
cash flow and equity
quizzes and participant's feedback on
learning outcome achievement.
REQUIRED

Profit & Loss and » Strategies to improve cash flow and


profit & loss position using goal seek WHO SHOULD ATTEND
Cash Flow • Improve Cash Flow & Profitability Position • Entrepreneurs
» Using financial tools (goal seek & • Accountants & Treasurers
solver) to meet management target on • Business/Marketing Managers
sales, profit and cash flow position • Managers, Supervisors & Executives
» Applying What if analysis • Professionals interested in finance
» Applying profitability strategy for non-finance persons
management framework
Managing profit and loss (P&L) • Cash Flow Statement DATE, TIME & CONTACT INFO
is crucial to ensuring your » Discover why funds increase or decrease Date : 5 & 6 December 2022
organisation’s sustainability. » Understand the causes Time : 9.00am – 5.00pm
» Using goal seek will improve cash flow Contact : Aliea
Get a step-by-step guidance to
position Tel : 03 2722 9233
manage your profit, cash flow, and • Financial Ratios Analysis Fax : 03 2722 9009
investments; and to understand » Learn how to read financial ratios
the budgeting process and learn to • Budgeting PROGRAMME FEE
read financial statements. » Using goal seek to hit profit and cash Member/Member Firm : RM 800
flow targets Non-member : RM 1,000
• How to Achieve Budget Target
» Using the Key result areas to FACILITATOR
turnaround companies DR STEVEN LIEW
• Working Capital Management

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Business valuation method


• Identify equity funding (as alternative
to debt funding), angel investors and
» Due diligence process
• VC’s Checklist to Get Funded and Avoid
7
CPE HOURS
GAINED
venture capital that help improve working Mismatch “Wantrepreneurs" at all Costs
capital and be less encumbered » S.M.A.R.T. Money and Other People
• Understand the landscape of equity Money (OPM)
funding road map from seed fund to » Investee mindset to get funded in ECF
Initial Public Offering both in Malaysia and VC
Claimable
and Singapore » Conclusion of learning Institut Akauntan
Malaysia
• Comprehend the entry requirements for
pitching to equity crowdfunding platforms METHODOLOGY
MIA WEBINAR SERIES and venture capital firms, shareholding A highly interactive learning session with
spread, business valuation and due diligence trainer/speaker-led facilitation, live Q&As,
Equity Funding: quick polls/surveys, self-assessment
OUTLINE
CFO’s Perspective of • Overview of Equity Funding and Benefits
quizzes and participant's feedback on
learning outcome achievement.
Crowdfunding and of Professional & Private Investors
» Equity funding myths & setting up a fund WHO SHOULD ATTEND
Venture Capital » Understand Equity Crowdfunding (ECF) • C-Suites
and Venture Capital (VC) • Accountants & Consultants
» Startup ecosystem and SME • Finance Directors & Advisors
development in long term success • Small Medium Enterprises
• Regulatory Aspect of Equity Funding in
COVID-19’s impact on the business Malaysia and Singapore DATE, TIME & CONTACT INFO
landscape shows the need for an » Capital Markets Services Licence under Date : 6 December 2022
alternative approach of finance the Securities and Futures Act "Venture Time : 9.00am – 5.00pm
for SMEs and Startups, i.e. equity Capital Fund Management (VCFM)" Contact : Suhailah
» Capital Markets and Services Act 2007 Tel : 03 2722 9195
funding. This programme seeks
(CMSA), registered Venture Capital Fax : 03 2722 9009
to help you develop the mindset of
and Private Equity Corporations and
an Investee and understand equity Management Corporations PROGRAMME FEE
funding from the perspective of » ECF related services registered with Member/Member Firm : RM 600
a CFO, Venture Capital and Angel the Securities Commission of Malaysia Non-member : RM 780
Investor. as a Recognised Market Operator (RMO)
• CFO’s Funding Roadmap and Ideal Pitch Deck FACILITATOR
» 3 to 9 months of funding roadmap STANLEY NG CHEE YOUNG

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES METHODOLOGY
• Understand key strategic planning tools
• Apply key strategic planning tools to
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
your organisation quick polls/surveys, self-assessment
• Assess the present state of your quizzes and participant's feedback on
organisation with greater clarity learning outcome achievement.
• Design strategies to achieve the
intended objectives of your organisation WHO SHOULD ATTEND
Claimable
• Members of the Board of Directors Institut Akauntan
OUTLINE • Chief Financial Officers and Financial Malaysia

• Establishing the Case for Having Controllers


MIA WEBINAR SERIES Strategic Planning Tools: • Finance Managers, Accountants and
Are we justified using them? Financial Executives
Strategic Planning • Determining Key Management • Business Owners
Theories, Tools Questions: Do we know what we do not
know?
• Business Unit Managers
• Functional and Operational Managers
and Practice for • Identifying Key Business and Functional
Objectives: Are these clear and
and Executives
• Individuals with interest in strategic
Businesses relevant? planning
• Distinguishing Strategic and Operational
Plans: Are they SMARTly in place? DATE, TIME & CONTACT INFO
• Strategic Plans and Risk Registers: Date : 6 December 2022
Are they complementary or exclusive? Time : 9.00am – 5.00pm
Many businesses are struggling to • Snapshot of Various Strategic Planning Contact : Azie
survive today due to the pandemic. Tools: What is available and are readily Tel : 03 2722 9265
It's therefore critical to effectively usable? Fax : 03 2722 9009
manage available resources and • Minding the GAP
• Identifying the PESTLE terrain PROGRAMME FEE
capitalise on opportunities that
• Evaluating SWOT readiness Member/Member Firm : RM 600
may be available. Understand the
• Fortifying the 5-FORCES Non-member : RM 780
tools and options available to help • Covering Grounds with a Balanced
generate ideas and equip decision- Scorecard FACILITATOR
makers to design a clearer action • Readying the Action Plan DR EDDY YAP
plan going forward. • Q&A Session

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Logic Level Commission that Drives


• Review the outline of actions and
decisions a company plans to take to
Employee Motivation
• Career of Coachsultant and Eight
14
CPE HOURS
GAINED
reach its business goals and objectives. Dimensions in Life
• Understand how successful business • Business Effectiveness Evaluation
strategy helps different departments • Ultimate Success Formula to Achieve
work together, ensuring departmental Smart Goal
decisions support the overall direction of • Integration of Business Model Canvas &
Claimable
the company. Blue Ocean Strategy Institut Akauntan
Malaysia
• Understand business owner’s decisions
are affected by their thinking, emotion METHODOLOGY
MIA WEBINAR SERIES and behaviour, also how employees are A highly interactive learning session with
motivated by the logical level of commission trainer/speaker-led facilitation, live Q&As,
CFO’s • Understand the one thing great leaders quick polls/surveys, self-assessment
Business Strategic have in common is their ability to coach and
consult their team to produce outstanding
quizzes and participant’s feedback on
learning outcome achievement.
Consulting and results which leads to measurable growth
in business revenue and profit. Learn to WHO SHOULD ATTEND
Coaching become an inspirational figure to your • CFOs, Managers & Senior Executives
team and other people by helping them to • HR Directors
become the best version of themselves • Consultants & Business Coaches
• Take away a set of powerful coaching • Firms wanting to expand their services
tools, techniques, skills, and
Grab the opportunity to upskill competencies so that you can be more DATE, TIME & CONTACT INFO
yourself and be a successful effective, productive, and get promoted Date : 7 & 8 December 2022
consultant. This programme • Discover the powerful, proven coaching Time : 9.00am – 5.00pm
focusses on managing business tools and techniques used by certified Contact : Maken
business coaches and how you can Tel : 03 2722 9260
with behaviour science and a
use them to help people achieve their Fax : 03 2722 9009
powerful combination of business
business goals and create positive
coaching and consulting that will change in their lives
enable you to help unlock people’s PROGRAMME FEE
Member/Member Firm : RM 850
potential to maximise their own OUTLINE Non-member : RM 1,050
performance in business. • Fundamentals of Business Strategy
• SWOT Analysis Strategy and Action FACILITATOR
• Strategic Road Map STANLEY NG CHEE YOUNG

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Joint and by-products


• Enhance your costing skills at work and
in knowledge for value innovation
• Standard Costing (TARGET) AND Variance
Analysis for Continuous Improvement
14
CPE HOURS
• Initiate corrective actions in your cost » Standard cost and hours GAINED

analysis for improvement » Abnormal loss of material and idle time


• Manage all cost activities more effectively • Marginal Cost: For Decision Making
for cost down programme » Cost profit analysis
• Strengthen organisation’s costing system » Cost classification under marginal costing
• Take continuous strategic role in » Breakeven point calculation Claimable
Institut Akauntan
retaining cost leadership in the industry Malaysia
METHODOLOGY
OUTLINE A highly interactive learning session with
MIA WEBINAR SERIES
• Introduction trainer/speaker-led facilitation, live Q&As,
Cost Accounting for » Cost dynamic and cost drivers
» Cost down strategies and plan for post
quick polls/surveys, self-assessment
quizzes and participant's feedback on
Cost Monitoring and COVID-19 and MCO
» Costing basis and costing methods
learning outcome achievement.

Cost Down after • Cost Fundamentals WHO SHOULD ATTEND


» Cost classifications • Costing Supervisors, Executives, Clerks
COVID-19 and MCO » Product/service production valuation & Assistants
• Cost Accounting for Materials • Production Executives and Product/
» Material cost control Marketing/Purchasing Executives
» Inventory holding management • Management Accounting Executives
» Concept of Just in Time (JIT) • New Accounting Staff
The cost accounting function • Cost Accounting for Labour
» Remuneration incentives DATE, TIME & CONTACT INFO
assists management in deciding
» Productivity measurement Date : 7 & 8 December 2022
product/service pricing, profitability • Cost Accounting for Overheads Time : 9.00am – 5.00pm
analysis, and projection. Cost » Basis of absorption Contact : Faiz
sustainability post COVID-19 » Treatment of over and under absorption Tel : 03 2722 9291
also requires an effective Cost cost in the accounts Fax : 03 2722 9009
Down programme to ensure • Job, Batch and Service Costing
sustainability. Hence, all costs need » Costing by process, batch and job PROGRAMME FEE
to be re-examined critically in order » Costing for services rendered in the Member/Member Firm : RM 800
to remain resilient in meeting future service industry Non-member : RM 1,000
• Process Costing Method
crises as and when they arise.
» Structure process costing FACILITATOR
» Losses and gains in the process TAN KOK TEE

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES METHODOLOGY
• Understand key operational analyses
and improvement tools
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Apply key process improvement tools to quick polls/surveys, self-assessment
your own organisation quizzes and participant's feedback on
• Assess the present state of operations learning outcome achievement.
and identify gaps with greater clarity
• Design operational strategies to WHO SHOULD ATTEND
Claimable
achieve the intended objectives of your • Members of the Board of Directors Institut Akauntan
Malaysia
organisation • Chief Financial Officers and Financial
Controllers
MIA WEBINAR SERIES OUTLINE • Accountants, Finance Managers and
• The Need for Operational Improvements Finance Executives
Operational Analyses » Presentation of success stories and • Business Owners
and Process lessons learnt
• Relooking the Need for Selected
• Business Unit Managers
• Functional and Operational Managers
Improvements with Processes
» Redundancy or necessity?
and Executives
• Individuals with interest in operational
Financial Outcomes • Aligning Operational Processes to analysis and process improvements
Strategic Goals
• Evolution of Process Improvement DATE, TIME & CONTACT INFO
Theories: From East and West Date : 8 December 2022
• Critical Evaluation of the Practicality Time : 9.00am – 5.00pm
Understand the Eastern of Selected Process Improvement Contact : Suhailah
principles of Kaizen, and Western Methodologies Tel : 03 2722 9195
methodologies of Six Sigma and • Being Agile and its Advantages Fax : 03 2722 9009
Plan-Do-Check-Act (PDCA) in • Essentials of Kaizen and its Offsprings
improving the quality of processes • Components of Six Sigma and its PROGRAMME FEE
and project management. Well- Variations Member/Member Firm : RM 600
executed process improvement • Banding Everything up with PDCA Non-member : RM 780
initiatives are expected to drive cost • Internalising the Culture of Operational
savings, time efficiency, and quality Improvements with Actionable Plans FACILITATOR
enhancements which are critical as • Q&A session DR EDDY YAP
we manage the current challenging
business environment.

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Any risk on bank facilities? E.g., bank LATEST


• Determine strategies to optimise cash overdraft call-back by banks
inflow and minimise cash outflow » Can we streamline or improve the NEW
PROGRAMME
• Maintain competitive edge despite cost existing operation process to achieve
cutting exercises maximum economic benefit?
• Identify possible solutions to financial
challenges faced by organisations
» How much money and time are
required to develop new business 7
CPE HOURS
• Develop cash flow strategies to provide models, if any GAINED

positive cash inflow of each functional


area of the organisation METHODOLOGY
A highly interactive learning session with
MIA WEBINAR SERIES OUTLINE trainer/speaker-led facilitation, live Q&As,
• Essential Healthy Cash Flow for Business quick polls/surveys, self-assessment Claimable

Strategies to Survival quizzes and participant's feedback on


Institut Akauntan
Malaysia

Generate Positive » Market prospects and recovery from


COVID-19
learning outcome achievement.

Cash Flow for » Calculate the company's assets, debts,


and the necessary daily and monthly
WHO SHOULD ATTEND
• Business Owners, CEOs, and Directors
Business Survival expenses • Accounts and Finance Executives and
» Identify sources of emergency funds Accounts Assistants
with a reasonable cost of funding • Non-Accounting Personnel
» Check whether all statutory
compliance obligations are met DATE, TIME & CONTACT INFO
A business may be profitable • Strategies to Maximise Cash Inflow and Date : 9 December 2022
but suffer from poor cash flow. Minimise Cash Outflow Time : 9.00am – 5.00pm
Discover the immediate actions » Reduce business activities, e.g., Contact : Nanthini
that can be taken to strengthen minimise travelling by using video Tel : 03 2722 9165
conferencing Fax : 03 2722 9009
your financial position and ensure
» Review outsourcing orders and
sufficient funds to survive this
negotiate new contract terms e.g. rental PROGRAMME FEE
period, as ensuring a healthy level » High-efficiency publicity and advertising Member/Member Firm : RM 420
of cash flow is crucial for business » Useful tools to perform check & balance Non-member : RM 520
continuity. • Thinking Out of the Box
» Some raw materials may be FACILITATOR
overproduced at this juncture and DEREK WONG
cheap raw materials can be picked up

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Building Resilience and Transforming a LATEST


• Increase confidence and competence in Cost-Efficient Culture
cost reduction and management • Role of Finance Beyond Cost NEW
PROGRAMME
• Make significant impact on cost savings, Management
profit and survival • Closing, Next Steps, and Evaluations
• Increase engagement and shared
leadership with your people and METHODOLOGY 14
CPE HOURS
stakeholders A highly interactive learning session with GAINED

• Adopt/adapt good Cost Reduction (CR) trainer/speaker-led facilitation, live Q&As,


practices and tools quick polls/surveys, self-assessment
• Become part of a CR fraternity to quizzes and participant's feedback on
MIA WEBINAR SERIES continue this learning journey learning outcome achievement.
Claimable

Driving Business OUTLINE WHO SHOULD ATTEND


Institut Akauntan
Malaysia

Performance to Help • Programme Launch


» Purpose: People-Process-Outcomes
• Accountants
• Finance Professionals
Sustain People, Profits and Introductions • Managers and Executives
• Managing Cost Reduction (CR) Initiatives • Business Owners and Entrepreneurs
& Stakeholders » From short term fixes to lasting
How Accountants can help culture DATE, TIME & CONTACT INFO
• Requirements for Effective CR Date : 12 & 13 December 2022
cost optimisation » Define, align, engage, execute, Time : 9.00am – 5.00pm
deliver, evaluate Contact : Suhailah
In the face of rapid, unpredictable, • Identifying Opportunities and Causes Tel : 03 2722 9195
and unprecedented change like the for CR Fax : 03 2722 9009
COVID-19 pandemic, management • Developing Alignment + Engagement
remains focussed on short-term and Shared Leadership for CR PROGRAMME FEE
• Measuring to Improve Cost Savings, Member/Member Firm : RM 1,600
survival instead of longer-term
Efficiency, Sustainability Non-member : RM 2,000
sustainability. Accountants need to
• Implementing Cost Reduction
leverage on cost data and analysis Programme and Initiatives FACILITATOR
to facilitate effective decision- • Improving and Sustaining Engagement GURBAKHISH SINGH
making in order to reduce operating and Shared Leadership
costs and make a big difference to • Documenting the Cost Reduction
organisational sustainability. Journey and Lessons

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Appropriate segregation of duties


• Understand the function of accounts
payable and its role in the organisation
» Appropriate system access
» Policy when employees leave
14
CPE HOURS
GAINED
• Handle accounting principles related to • Travel and Entertainment Policy
accounts payable » A formal policy
• Set up appropriate internal controls to » Expense report form
manage accounts payable • Technology
» An accounts payable technology plan
OUTLINE » Invoice automation Claimable
Institut Akauntan
• Managing the Accounts Payable (AP) Malaysia

Function METHODOLOGY
MIA WEBINAR SERIES » Why best practices in AP matter A highly interactive learning session with
» The issue: Best practice policy trainer/speaker-led facilitation, live Q&As,
Efficient Accounts » The issue: Payment audits
• Invoice Processing
quick polls/surveys, self-assessment
quizzes and participant's feedback on
Payable Operations » Receipt of invoices learning outcome achievement.
» Invoice handling approvals
» Invoice data requirements WHO SHOULD ATTEND
» Verifying invoice data • Finance Executives
• Invoice Headaches • Accounts Payable Manager, Supervisor,
» Short-paying invoices Executives
» Handling unidentified invoices and • Anyone working within the accounts
invoices without invoice numbers payable process
» Discrepant invoices
Every organisation needs an • Operational Aspects DATE, TIME & CONTACT INFO
accurate way to track expenses » Paying when the original invoice is Date : 14 & 15 December 2022
and keep costs minimal and missing Time : 9.00am – 5.00pm
manageable. The role is played » Limiting calls to accounts payable Contact : Aliea
by the Accounts Payable, which » Adopting a policy of never returning Tel : 03 2722 9233
provides financial, administrative cheques to requisitioners Fax : 03 2722 9009
and clerical support to the • Duplicate Payment Issues
organisation. Their role is to » Using processing standards PROGRAMME FEE
complete payments and control » Duplicate payment avoidance Member/Member Firm : RM 800
expenses by receiving payments, » Mandating a rigid work process or Non-member : RM 1,000
plus processing, verifying and eliminating creativity when processing
reconciling invoices. invoices FACILITATOR
• Internal Controls T. THARMASEELAN

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Due Diligence


• Appreciate the importance of corporate
finance
» The purpose and types of due diligence
» Who are the main players in a due
7
CPE HOURS
GAINED
• Gain knowledge on the capital budgeting diligence process?
process in making investment decisions » Best practices: The process CPE POINTS
• Evaluate financing decisions of
companies and the impact on its value METHODOLOGY 10
SIDC
• Understand the impact of key corporate A highly interactive learning session with GAINED

exercises on a company trainer/speaker-led facilitation, live Q&As,


• Recognise the concepts and principles of quick polls/surveys, self-assessment
due diligence and the process involved quizzes and participant's feedback on
MIA WEBINAR SERIES learning outcome achievement.
OUTLINE Claimable

Fundamentals of • Corporate Finance and Analysis of WHO SHOULD ATTEND


Institut Akauntan
Malaysia

Corporate Finance Investment Decisions (Capital Budgeting)


» Fundamentals of corporate finance
• Accountants
• Remisiers
» The economic evaluation of capital • Financial Controllers
budgeting and investment proposals • Dealers
» Net Present Value vs Internal Rate of • Finance Managers
Returns • Analysts
» Using cash flows to evaluate • Fund Managers
investments
• Financing Growth DATE, TIME & CONTACT INFO
This programme is designed » Capital structure and financing Date : 15 December 2022
to provide participants with an strategy Time : 9.00am – 5.00pm
understanding of the key elements » Sources of capital and what to expect Contact : Suhailah
of corporate finance which include • Understanding the Various Types of Tel : 03 2722 9195
Corporate Actions Fax : 03 2722 9009
capital budgeting processes,
» The key elements in an IPO
investment appraisals, financing
» The impact and rationale behind PROGRAMME FEE
decisions, key corporate exercises the merger and acquisition (M&A) Member/Member Firm : RM 480
and due diligence. activities Non-member : RM 620
» The effects of various types of
corporate proposals such as rights FACILITATOR
issue, bonus issues, share buyback OOI KOK HWA
and spin-off

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES WHO SHOULD ATTEND


• Understand the key concepts and
importance of the day-to-day accounting
• Fresh Accountants and Accounting
Graduates
14
CPE HOURS
GAINED
activity requirements • Junior Accounts Executives
• Enhance capability on SST Accounting • Accounts Supervisors
treatment and periodical filing of SST • Accounts and Administrative Assistants
return • Book Keepers and Accounts Clerks
• Learn the calculations and uses of ratio
Claimable
analysis and interpretation of financial DATE, TIME & CONTACT INFO Institut Akauntan
Malaysia
statements Date : 19 & 20 December 2022
• Merge the acquired accounting skills Time : 9.00am – 5.00pm
MIA WEBINAR SERIES for a more effective communication and Contact : Aliea
collaboration with other disciplines Tel : 03 2722 9233
Sharpening Practical Fax : 03 2722 9009
OUTLINE
Accounting Skills to • Purpose of Accounting PROGRAMME FEE
Handle Full Set of • Familiarisation of Daily Key Accounting
Terms
Member/Member Firm : RM 800
Non-member : RM 1,000
Accounts • Daily Transactions Processing
• Double Entry Accounting Systems FACILITATOR
• Month End Closing Adjustments TAN KOK TEE
• Bank and Petty Cash Control System
• Preparation and Understanding of
Accounting provides the basis Financial Statements
for generating reports to help • Evaluation of Business Performance
managers make more informed • Budgetary Control: Variance Analysis
and effective decisions to increase Between Actual and Budget
organisational performance.
METHODOLOGY
Additionally, the re-introduction
A highly interactive learning session with
of SST, which entails reporting trainer/speaker-led facilitation, live Q&As,
to Customs further emphasises quick polls/surveys, self-assessment
the need for proper and accurate quizzes and participant's feedback on
accounting records to ensure learning outcome achievement.
compliance.

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Financial red flags LATEST


• Master the interpretation of financial • Driving Profit Performance and Viability
statements and identify key financial » Improve revenue and reduce cost NEW
PROGRAMME
concerns » Enhance your business viability
• Understand the cost components that
impact business profitability
• Acquire the know-how to plan and
METHODOLOGY
A highly interactive learning session with 14
CPE HOURS
prepare annual budgets trainer/speaker-led facilitation, live Q&As, GAINED

• Master the “Golden Rules” of financial quick polls/surveys, self-assessment


management to improve business quizzes and participant's feedback on
performance learning outcome achievement.
MIA WEBINAR SERIES • Discover new strategies to increase
revenue and reduce cost WHO SHOULD ATTEND Claimable

Finance for • Financial Controllers & Managers


Institut Akauntan
Malaysia

OUTLINE
Operational • Introduction to Accounting and Finance
• Accountants
• Accounts/Treasury/General Managers
Management • Understanding Costs and Costings
» Types of costs and costs components
• Finance & Accounting Personnel

» Profit contributions and margins DATE, TIME & CONTACT INFO


» Understand the various costing Date : 19 & 20 December 2022
models and impacts Time : 9.00am – 5.00pm
» Variance Analysis (PxV Drivers) Contact : Nanthini
• Budget Planning and Control Tel : 03 2722 9165
The global management and » The business planning cycle Fax : 03 2722 9009
uncertain business conditions » The budgeting roadmap
today require all business and/ » Key budgeting principles PROGRAMME FEE
or functional heads to be able • Managing Cash Flows and Capex Member/Member Firm : RM 800
» Capex and capital investment Non-member : RM 1,000
to grasp and apply fundamental
appraisal
financial management knowledge,
» Discount rates and WACC FACILITATOR
and the skills and techniques » DCF/NPV IRR evaluation T. THARMASEELAN
to manage their areas of • Analysing and Evaluating Financial
responsibilities in order to become Reports
truly all rounded professional » Revenue and cost recognition
managers. » Measuring business viability
» ROI/ROE

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES • Draw Flow Chart that Makes Sense to


• Review the outline of business functions,
and the concept of franchising and licensing
Every Department
• Setup Business System with Operational
14
CPE HOURS
GAINED
• Understand how successful businesses Manual
operate efficiently and effectively, with • Grow Your Business with Franchising and
the ultimate checklist Licensing
• Understand organisation chart, flow
chart, and who the direct responsible METHODOLOGY
Claimable
individuals are when things go wrong or A highly interactive learning session with Institut Akauntan
Malaysia
careless mistakes take place trainer/speaker-led facilitation, live Q&As,
• Apply SOP technique with easy step-by- quick polls/surveys, self-assessment
MIA WEBINAR SERIES step procedures, so that you can write and quizzes and participant's feedback on
draw any complicated task or job in hand learning outcome achievement.
Standard Operating • Formulate new staff training when key
Procedure (SOP) employees resign, which also means you
are ready to franchise, raise funds, and
WHO SHOULD ATTEND
• COOs and CFOs
Documentation leverage talents • HR Directors
• Understand internal controls to reduce • General Managers
for better internal control and mitigate problems as well as • Heads of Departments
and improved productivity minimise risk • Internal Controllers
• Take away a set of powerful SOP tools, • SMEs that plan to franchise or license
techniques, skills, and competencies so your
team can be more effective and productive DATE, TIME & CONTACT INFO
A business system is a powerful Date : 20 & 21 December 2022
tool as it enables every department OUTLINE Time : 9.00am – 5.00pm
to automatically generate their • Fundamentals of Business Function and Contact : Maken
SOPs so that every team member Department Roles Tel : 03 2722 9260
• Develop Organisation Chart Without Job Fax : 03 2722 9009
follows a set of rules and avoids
Position
internal control risks. SOPs and
• Three Easy Ways to Write Standard PROGRAMME FEE
operation manuals can help reduce Operating Procedures Member/Member Firm : RM 1,200
careless mistakes and even help to • SOP Coding Formula on Personnel’s Jobs Non-member : RM 1,500
franchise your business. and Tasks
• Ultimate Checklist for Everyone in the FACILITATOR
Company STANLEY NG CHEE YOUNG

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Iceberg Theory of Change LATEST


• Develop an implementable Strategic » Improvement through continuous
Business Plan and effective Strategies revamping process NEW
PROGRAMME
Development and Implementation • Leading to Successful Change Management
• Increase awareness of managing through » Awareness of why changes fail
natural human behaviour that influences
planning and implementation
» Stephen Covey’s 7 Habits of Highly
Effective People 14
CPE HOURS
• Master key steps in planning and engaging » Disciplines of executions GAINED

stakeholders in the plan re-modelling and


implementation process METHODOLOGY
• Strengthen alignment of organisational A highly interactive learning session with
MIA WEBINAR SERIES DNA in your strategic management trainer/speaker-led facilitation, live Q&As,
• Practise tipping point and collaborative quick polls/surveys, self-assessment Claimable

Effective Strategic leadership throughout the


implementation management
quizzes and participant’s feedback on
learning outcome achievement.
Institut Akauntan
Malaysia

Planning, • Learn the End in Mind First philosophy


WHO SHOULD ATTEND
Implementation and to improve and integrate Thinking into
Management • Entrepreneurs
Management OUTLINE
• CEOs and General Managers
• Operational/Divisional/Departmental
• Systems Thinking Managers and Executives
» Systems, strategic and innovative • Financial Controllers
thinking • Accountants and Accounts Executives
• Strategic Planning Fundamentals
Strategic Planning provides » EIMST planning model DATE, TIME & CONTACT INFO
organisational focus and alignment » Phases and steps of strategic planning Date : 21 & 22 December 2022
to achieve the sustainable results. » Common pitfalls in planning Time : 9.00am – 5.00pm
In challenging times, especially • Strategic Development Contact : Nanthini
post COVID-19, current business » Foresight: environmental scanning Tel : 03 2722 9165
directions and success factors » Market place repositioning Fax : 03 2722 9009
require one to Re-Visit, Re-Plan • Strategies Implementation
and Re-Strategise. Learn to craft » Strategic DNA alignment PROGRAMME FEE
a strategic plan that aligns your » Methods, tools, and templates used Member/Member Firm : RM 800
• Succeed and Sustainable Plan Non-member : RM 1,000
organisation to the operating
Implementation
environment.
» Cascade and execution of action plans FACILITATOR
» Andragogy concept TAN KOK TEE

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Disclosure requirements


• Understand the accounting principles
and concepts for recognition of the more
• Government Grants (MPERS 24)
» Recognition and measurement
14
CPE HOURS
GAINED
complex MPERS standard • Liabilities and Equity (MPERS 22)
• Understand the concept of recognition » Distinguishing liabilities and equity
and measurement principles » Presentation and disclosure
• Analyse the issue and applying the
principles in these standards METHODOLOGY
A highly interactive learning session with Claimable
Institut Akauntan
OUTLINE trainer/speaker-led facilitation, live Q&As, Malaysia

• Revenue (MFRS 15) quick polls/surveys, self-assessment


MIA WEBINAR SERIES » Recognition of revenue from contracts quizzes and participant's feedback on
with customers learning outcome achievement.
Practical Approach to » Separate components in a single
transaction WHO SHOULD ATTEND
Accounting Principles » Multiple transactions into a single • Accountants and Auditors
and Practices Series: transaction
» Recognition of contract revenue for
• Corporate Finance Officers, Finance
Managers and Accounts Executives
Professional Level percentage of completion method
» Estimate on outcome of contract
• Senior Accounting Staff preparing
financial reports
• Foreign Currency (MPERS S30) • Business Analysts
» Foreign currency transactions • Company Secretaries
» Foreign currency translations • Users of financial reports
• Financial Instruments (MPERS S11)
With a focus on the more complex » Identifying financial assets, financial DATE, TIME & CONTACT INFO
MPERS standards to provide a liabilities and financial instruments Date : 27 & 28 December 2022
good working knowledge of the » Initial measurement and subsequent Time : 9.00am – 5.00pm
requirements and treatments measurement Contact : Aliea
under different situations for » Application of amortised cost model Tel : 03 2722 9233
each of the relevant sections of accounting Fax : 03 2722 9009
the MPERS, you will learn how » Inter-company loan and advances,
to arrive at correct decisions on term loan from the bank PROGRAMME FEE
complex business issues. • Leases (MPERS S20) Member/Member Firm : RM 800
» Classification of leases: finance and Non-member : RM 1,000
operating leases
» Initial measurement and subsequent FACILITATOR
measurement for lessee and lessor OH AI SIM

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LEGAL & CORPORATE GOVERNANCE

OBJECTIVES METHODOLOGY
• Understand the key requirements for a
successful IPO in Malaysia
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Understand the processes required for quick polls/surveys, self-assessment
an IPO quizzes and participant's feedback on CPE POINTS
• Understand the obligations of relevant
parties
learning outcome achievement.
10
SIDC
WHO SHOULD ATTEND GAINED

OUTLINE • Prospective IPO applicants


• The Malaysian Equity Market • Capital market participants involved
» Primer on the capital raising within the Malaysian equity market
MIA WEBINAR SERIES platforms in Malaysia ecosystem
» Equity market ecosystem • Compliance personnel Claimable

Pathway to Equity » Rationale for IPO


Institut Akauntan
Malaysia

DATE, TIME & CONTACT INFO


Capital via Initial » Risk and costs issues
• Approval Process of Initial Public Date : 7 November 2022
Public Offering (IPO) Offerings in Malaysia
» Primer of the fund-raising processes
Time : 9.00am – 5.00pm
Contact : Aliea
in the Malaysia Equity markets Tel : 03 2722 9233
» The processes for the Main Market Fax : 03 2722 9009
IPO
» The processes for the ACE Market WEBINAR FEES
IPO Member/Member Firm : RM 600
A successful listing provides • Selected Issues During the IPO process Non-member : RM 800
access to the capital markets for » Valuation issues
funding to meet your company’s » Disclosure requirements FACILITATOR
objectives. Understand the steps » Due diligence process DAVID MEOW
• Post-IPO
needed for the introduction of new
» Continuing Listing Requirements
capital in the Malaysian equity
» Governance and Risk Management
primary market, as well as the issues
equity market ecosystem and the » Securities offences
approval process of initial public
offerings in Malaysia.

LEGAL & CORPORATE GOVERNANCE

OBJECTIVES » PN 2/2018: Circumstances and


• Better understand some of the
administrative requirements of the Act
Procedures for Rectification of
Documents Lodged and Registered
7
CPE HOURS
and the implications for non-compliance with SSM GAINED

• Prepare documents to support the basis » PN 3/2018: Clarification on Application


for arriving at decision that a company is for Extension of Time under CA2016
solvent upon the distribution of dividend » PN 4/2018: Procedures on Resignation
• Get sample resolutions, letters and of Secretary under S 237 of CA2016
documents for reference » Guidelines on Claimable
Institut Akauntan
– Company Limited by Guarantee Malaysia
OUTLINE – Striking-off and reinstatement
• Administration of Companies
MIA WEBINAR SERIES
» Documents to be kept at registered office METHODOLOGY
Updates for Secretarial » Register of Members
» Annual Return
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
Practitioners • Pre-emptive Rights to New Shares
» Procedures on undertaking a rights
quick polls/surveys, self-assessment
quizzes and participant's feedback on
Practice Notes, Practice issue for a private company learning outcome achievement.
• Declaration of Dividend
Directive and Guidelines » Assessment of solvency WHO SHOULD ATTEND
issued under the » Who has powers to declare dividend • Company Secretaries & Lawyers
Companies Act 2016 • Practice Directive (PD)/Practice Note (PN) • Accountants & Corporate Consultants
» PD 1/2017: Documents under the
Companies Act 2016, the lodgement DATE, TIME & CONTACT INFO
Secretarial Practitioners need requirements and related matters Date : 10 November 2022
» PD 2/2017: Notification of Change in Time : 9.00am – 5.00pm
to keep abreast of SSM’s new
the Business Contact : Inda/Ely Susane
subsidiary legislations/provisions, » PD 3/2017: Qualifying Criteria for Audit Tel : 088 261 291
so as to guide the company and Exemption for Certain Categories of Fax : 088 261 290
Directors toward compliance. Private Companies
Understand essential company » PN 2/2018: Circumstances and PROGRAMME FEE
secretarial procedures on Procedures for Rectification of Member/Member Firm : RM 420
administration of companies, Documents Lodged and Registered with Non-member : RM 520
pre-emptive rights to new shares, the Companies Commission of Malaysia
declaration of dividend, and » PD 5/2018: Lodgement of Annual FACILITATOR
Return and Changes or Updates of LEONG OI WAH
handling SSM’s new legislations.
Particulars of a Company to be Lodged
in the Annual Return

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LEGAL & CORPORATE GOVERNANCE

WORKSHOP 1:
INCORPORATION OF COMPANIES, BENEFICIAL OWNERSHIP, CONSTITUTION, AND
SHAREHOLDERS’ AGREEMENT 4
CPE HOURS
GAINED

OBJECTIVES OUTLINE PER WORKSHOP

• Review Bank Negara and SSM’s • Differences between shareholders and


requirements on customer due diligence, directors, and management of a company
compliance with ML/TF regulations and • Role of directors under the Anti-Money
beneficial ownership of companies Laundering, Anti-Terrorism and
• Understand the importance of a Proceeds of Unlawful Activities Act 2001 Claimable
Institut Akauntan
company’s constitution, and how it • Duties of directors during the incorporation Malaysia
ensures a good framework of governance process and post incorporation
MIA WEBINAR SERIES and regulates the smooth interaction • Types of statutory registers and books
between directors and shareholders required to be kept, and what directors
Practical Secretarial • Utilise a Shareholders Agreement to should know about these statutory
minimise disputes, provide oversight registers and their rights of inspection
Workshop Series over the board of directors, and ensure • Constitution of a company and what
transparency of decision-making in a should be included
company • Shareholders Agreement and the
• Make decisions on the share capital essential clauses
structure and issuance of different types • Share capital, types of shares that can
of shares be issued, and allotment of shares other
than for cash

Corporate secretarial practice is a WORKSHOP 2:


dynamic and challenging profession, POWER, DUTIES & RESPONSIBILITIES OF DIRECTORS, AND CONFLICTS OF INTEREST
requiring the practitioner to have SITUATIONS
a working knowledge on various
legislations, while providing advisory OBJECTIVES • Statutory position on the duties of a
services and consultation on duties • Understand provisions of the Act which company director
and responsibilities of company govern the issues discussed • Responsibilities of a company director
directors, company structures, and • Apply case law principles which have • Rights of a company director
been presented for illustration • Conflict of interest situations and how the
Corporate Governance Practices. Get
• Learn to implement best practices for the courts have dealt with the conflicts
up-to-date on a company secretary’s practical issues • The Third Schedule
duties and functions. • Best practices on disclosure of interests
OUTLINE • Requirements of the statutory registers
• Common law position on the fiduciary relating to directors
OBJECTIVES duties of a company director
Get up-to-date with the various areas
of a company secretary’s duties and
functions.
WORKSHOP 3:
MEETINGS, MINUTES AND RESOLUTIONS
WHO SHOULD ATTEND
• Junior, Intermediate and Senior OBJECTIVES OUTLINE
Accountants • Assist in the convening of a meeting and • Who can convene a meeting and the
• Company Directors and be aware of the legal requirements notice that must be issued, and the
Secretaries • Deal with shareholders and directors in attendee’s entitlement
• Corporate Professionals and exercising their rights over the minutes • The rules on voting and adjournment;
Secretaries and resolutions postponement, quorum, and termination
• Administrators and Managers • Understand a director’s responsibilities of a meeting
and duties in attending meetings and • The rules on proxies and corporate
METHODOLOGY vetting company resolutions representatives
A highly interactive learning session • Know how meetings create a tone at the • The requirements of minutes of meeting,
with trainer/speaker-led facilitation, top and inculcate good best practices and the right of inspection, and the prima
live Q&As, quick polls/surveys, self- governance facie value of minutes of meeting
assessment quizzes and participant's • The rules relating to the passing of
feedback on learning outcome written resolutions
achievement.

DATES, TIME & CONTACT INFO


WORKSHOP 4:
Workshop 1 : 18 November 2022
RAISING OF CAPITAL
Workshop 2 : 22 November 2022
Workshop 3 : 28 November 2022 OBJECTIVES stocks, warrants, options, loan stocks,
Workshop 4 : 2 December 2022 • Distinguish between the types of capital equity capital and debt instruments (also
Workshop 5 : 12 January 2023 that can be raised by a company known as debt capital)
• Learn what the rights and liabilities of • Advantages and disadvantages of equity
Time : 9.00am – 1.00pm shareholders are capital vs debt capital; types of shares
Contact : Nanthini • Understand the processes and and feature of different classes shares
Tel : 03 2722 9165 procedures in raising capital • How to value shares
Fax : 03 2722 9009 • Know how companies are valued • Contribution of capital via injection of
assets: valuation, transfer of ownership
PROGRAMME FEE PER MODULE OUTLINE vs right of use
Member/Member Firm : RM 300 • Methods of raising capital for companies • What is meant by ‘initial public offer’,
Non-member : RM 350 in Malaysia ‘secondary public offer’ and ‘private
• Distinguish between shares, securities, placement’
FACILITATOR
KENNETH FOO
WORKSHOP 5:
CLOSURE OF COMPANIES AND JOINT VENTURE ARRANGEMENTS

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LEGAL & CORPORATE GOVERNANCE

OBJECTIVES • Filing of Statutory Forms


• Understand the sections in the
Companies Act 2016 governing annual
• Constitution: Adopt, retain or amend?
• Updates on SSM Practice Notes and
7
CPE HOURS
GAINED
returns, accounts, audit and auditors Practice Directives
• Review the practical issues faced by
company secretaries/accountants/ METHODOLOGY
auditors in these areas A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
OUTLINE quick polls/surveys, self-assessment Claimable
Institut Akauntan
• Rights and Duties under the Companies quizzes and participant's feedback on Malaysia

Act 2016 learning outcome achievement.


MIA WEBINAR SERIES » Auditors, directors and secretaries
• Practical Issues on Completion of the WHO SHOULD ATTEND
Key Compliance Annual Return Electronically
• Exempt Private Company under MBRS
• Directors, Partners & Business Owners
• CEOs, CFOs & Financial Controllers
Issues on Annual • Circulation of Financial Statements • Company Secretaries
Returns, Accounts, under the RMCO/MCO
• Extension of Time
• Corporate Advisors & Lawyers
• Internal Auditors
Audit and AGM » Pre, during and post COVID-19
• AGMs/Board Meeting under RMCO
• Finance, Administration & Operations
Managers
• AGMs
» Current and post COVID-19 DATE, TIME & CONTACT INFO
» Virtual meetings in the future Date : 21 November 2022
» FAQs Time : 9.00am – 5.00pm
There have been challenges on • Appointment, Removal, Resignation and Contact : Aliea
the preparation and submission Retirement of Auditors Tel : 03 2722 9233
of company annual returns and » Matters affecting directors, company Fax : 03 2722 9009
audited financial statements to secretaries and the company
the SSM, in compliance with the • Managing Risk/Avoidance of Penalties PROGRAMME FEE
Companies Act 2016, as well as by SSM Member/Member Firm : RM 420
issues on holding of AGMs and • Retirement/Appointment/Removal of Non-member : RM 520
retirement of directors etc. Gain Directors
practical understanding of company • Managing Shareholders at AGM FACILITATOR
• Statutory Audit on Secretarial Records JESSICA LIEW LEE KEE
year-end matters to ensure
and Registers
compliance.
• Statutory Records and Updating the
Registers

LEGAL & CORPORATE GOVERNANCE

OBJECTIVES • Disclosure Requirements


• Understand the updated law and
regulations governing share buy-back, in
» Immediate disclosure
• Practical Considerations
4
CPE HOURS
GAINED
particular CA2016 and TOM Code 2016 » Public shareholding spread
• Know the new permissible treatment of » Sufficient retained profits CPE POINTS
treasury shares pursuant to CA2016
• Understand the requirements imposed by
» Share buy-back, closed period and
insider trading 10
SIDC
Bursa Malaysia regarding share buy-back » Implications vis-à-vis TOM Code 2016 GAINED

• Understand the 10% limit in share buy-


back imposed by Bursa Malaysia METHODOLOGY
• Apply the complex pricing requirements A highly interactive learning session with
MIA WEBINAR SERIES for re-sale and transfer of treasury trainer/speaker-led facilitation, live Q&As,
shares as per the LR quick polls/surveys, self-assessment Claimable
Share Buy-Back • Understand the relationship between quizzes and participant's feedback on
Institut Akauntan
Malaysia

share buy-back with closed period and learning outcome achievement.


A Regulatory Perspective insider trading
• Understand the implications of share WHO SHOULD ATTEND
buy-back vis-à-vis the TOM Code 2016, • Directors, Chief Executive Officers &
and on the public shareholding spread of Chief Financial Officers
a listed company • Corporate Finance Managers
• Finance Managers
OUTLINE • Accountants & Company Secretaries
• Share Buy-Back and Treatment of
Companies seeking to undertake Treasury Shares DATE, TIME & CONTACT INFO
share buy-back will need to » Treasury shares Date : 29 November 2022
understand the applicable laws » Conventional and nil consideration Time : 9.00am – 1.00pm
and regulations including the bonus issue Contact : Nanthini
Listing Requirements governing » Share split Tel : 03 2722 9165
such schemes. This programme • Strategic Considerations Fax : 03 2722 9009
will shed light on the requirements • Regulatory Considerations
and provide you with an » Authority PROGRAMME FEE
understanding of its implications » Shareholders’ mandate Member/Member Firm : RM 430
vis-à-vis the Companies Act 2016 » Solvency test Non-member : RM 560
and the Malaysian Code on » Maximum limit
Take-Overs and Mergers 2016. » Purchase/resale/transfer of treasury FACILITATOR
share, pricing rules CHEE KAI MUN

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LEGAL & CORPORATE GOVERNANCE

OBJECTIVES » Adoption of MCCG practices


• Gain awareness of governance issues in
relation to the latest MCCG 2021
» Practices with lowest and highest
adoption 7
CPE HOURS
• Understand the roles and responsibilities » Thematic issues related to two-tier GAINED

of the Board of Directors and issues voting and Board renumeration


relating to stakeholders » How independent are Independent
• Know the importance of good corporate Directors?
behaviour and good governance • Q&A Session
• Compare and contrast Corporate Claimable
Governance practices in other METHODOLOGY Institut Akauntan
Malaysia
jurisdictions and Malaysia A highly interactive learning session with
• Review the level of adoption of trainer/speaker-led facilitation, live Q&As,
MIA WEBINAR SERIES governance practices by corporates quick polls/surveys, self-assessment
quizzes and participant's feedback on
Malaysian Code OUTLINE learning outcome achievement.
of Corporate • Introduction to Corporate Governance
» Historical perspective of corporate WHO SHOULD ATTEND
Governance 2021 governance globally and different
models adopted
• Company Directors and C-Suite Executives
• Top Management and Senior Managers
Raising the bar on » Regulatory framework and historical • Company Secretaries
development of the MCCG • Corporate Governance, Integrity, Risk and
Governance in Malaysia • Roles and Responsibilities of Board of Compliance Professionals
Directors
» Board of Directors: Purpose, authority, DATE, TIME & CONTACT INFO
and responsibility Date : 29 November 2022
How can Malaysian corporates » Structure of the Board Time : 9.00am – 5.00pm
ensure compliance with the » Committees of the Board Contact : Suhailah
Malaysian Code of Corporate » What has changed in MCCG 2021 Tel : 03 2722 9195
Governance (MCCG) in managing • Good Corporate Governance and Behaviour Fax : 03 2722 9009
the company’s affairs? Gain a better » Introducing Human Governance to
understanding of the MCCG 2021, Corporate Governance PROGRAMME FEE
» The CARE concept in MCCG 2021 Member/Member Firm : RM 790
from historical perspective to its » MCCG core principles Non-member : RM 950
present form, as well as the level of » Compare and contrast MCCG 2021 and
compliance among listed companies its previous guidelines FACILITATOR
and what can be done to improve the » Recent changes to conduct of Directors PANKAJKUMAR BIPINCHANDRA
governance score. of listed corporations
• Review of Securities Commission’s
Corporate Governance Monitor 2020

LEGAL & CORPORATE GOVERNANCE

OBJECTIVES METHODOLOGY LATEST


• Understand the merits and demerits of A highly interactive learning session with
manual/electronic/cloud record keeping trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
issues faced by the Company Secretary quick polls/surveys, self-assessment
• Learn the importance of updating quizzes and participant's feedback on
statutory records of the company
• Understand the importance of giving
learning outcome achievement.
7
CPE HOURS
proper advice to clients, on a suitable WHO SHOULD ATTEND GAINED

entity to set up in Malaysia, so that • Directors, Partners, and Business Owners


investors can make informed decisions • CEOs, CFOs, and Company Secretaries
• Corporate Advisors and Lawyers
MIA WEBINAR SERIES OUTLINE • Internal Auditors
• Paper and Electronic Statutory Records • Financial Controllers Claimable

Statutory Records » Compliance and best practices • Finance, Administration, and Operations
Institut Akauntan
Malaysia

Update Under the • Authentication/Certification in a Legally


Safe and Effective Way
Managers

Companies Act • Statutory Record-Keeping Responsibilities


Under the Companies Act 2016
DATE, TIME & CONTACT INFO
Date : 7 December 2022
2016, and Foreign • Certification of Documents–Look Before Time : 9.00am – 5.00pm
Companies You Leap!
• Paper and Electronic Statutory Records
Contact : Nanthini
Tel : 03 2722 9165
» Merits and demerits Fax : 03 2722 9009
• Electronic Records
Company Secretaries need to • Updating Statutory Records PROGRAMME FEE
update themselves with record • Why the Need for a Malaysian Branch? Member/Member Firm : RM 420
keeping issues to ensure statutory • Registration of a Foreign Company in Non-member : RM 520
records are kept in a timely, Malaysia?
• Statutory Obligations of a Foreign FACILITATOR
orderly, accurate, and easily
Company JESSICA LIEW
accessible manner. Company
• Obligations of Local Agent–Beware!
Secretaries need to also be • Issues to Consider Before Cessation of
able to provide proper advice Foreign Company
to MNCs expanding to Malaysia • Representative Office
regarding the entities available for » When and why register
conducting business here. » Merits and demerits
» Functions

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LEGAL & CORPORATE GOVERNANCE

OBJECTIVES METHODOLOGY LATEST


• Gain a clear understanding of what A highly interactive learning session with
constitutes ethics trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
• Learn to develop an internal audit plan quick polls/surveys, self-assessment
to audit ethics quizzes and participant's feedback on
• Learn how to collect evidence effectively
• Understand the role compliance
learning outcome achievement.
4
CPE HOURS
programmes and codes of conduct play NOTE: Participants should have an GAINED

in ethics intermediary knowledge of the standards,


especially regarding the role of ethics
OUTLINE in internal audit and basic internal audit
MIA WEBINAR SERIES • What Even is Ethics? concepts. Also, reading of the pre-
» Theoretical concepts programme material is mandatory as the Claimable

How to Approach and » Business ethics programme is based primarily on dialogue.


Institut Akauntan
Malaysia

Develop an Internal » Compliance vs ethics


» Corruption vs ethics WHO SHOULD ATTEND
Audit of Ethics in an • How to Develop an Internal Audit Plan to
Audit Ethics
• Internal Auditors
• Accountants
Organisation » The scope and goals of internal audit • C-Suite Officers
of ethics • Compliance/Integrity Officers
» The most important areas of ethics in
organisations DATE, TIME & CONTACT INFO
» Blind spots of ethics in internal audit Date : 8 December 2022
Low public trust in government • How to Collect Evidence Time : 1.45pm – 5.45pm
and business due to ethical » Wishful thinking vs reality Contact : Maken
scandals reinforce the need for » Importance of observations Tel : 03 2722 9260
internal audit to keep pace with » The role of behavioural experiments Fax : 03 2722 9009
in auditing of ethics
the changing environment to
• Special Topics WEBINAR FEES
improve an organisation’s ethical
» Role of compliance programme in Member/Member Firm : RM 550
behaviour. Internal auditors need ethics Non-member : RM 690
to assess the organisation’s ethics » Role of code of conducts in ethics
and provide recommendations to » Government and ethics FACILITATOR
protect it from unethical behaviour. DR MATEJ DRASCEK

LEGAL & CORPORATE GOVERNANCE

OBJECTIVES METHODOLOGY
• Gain background knowledge of human
rights of workers
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
• Understand the relationship between quick polls/surveys, self-assessment
sustainability, ESG and Human Rights quizzes and participant's feedback on
• Understand the importance of complying learning outcome achievement.
with labour rights requirements
• Understand human rights of workers WHO SHOULD ATTEND
Claimable
as understood by the international • Directors Institut Akauntan
Malaysia
community • Chief Executive Officers
• Chief Financial Officers
MIA WEBINAR SERIES OUTLINE • Accountants
• Introduction • Risk Management
Labour Rights: • What are Human Rights of Workers and • Risk Committee members
Understanding the Importance of Managing Human
Rights Risks DATE, TIME & CONTACT INFO
the Risks and its • Relationship Sustainability, Responsible
Business and Human Rights of Workers
Date
Time
: 14 December 2022
: 9.00am – 5.00pm
Impact on ESG and • Discussion on Complying with Local Contact : Azlina
Sustainability Laws/Regulations and Human Rights
• The Internationally Recognised Standards
Tel
Fax
: 03 2722 9112
: 03 2722 9009
• Definition of Workers
• Elements of Labour Rights Requirements PROGRAMME FEE
Mismanagement of labour rights » Forced labour/freely chosen Member/Member Firm : RM 560
can adversely affect a business’ » Employment Non-member : RM 680
revenue, reputation and brand, » Young workers
as demonstrated by the recent » Working hours FACILITATOR
» Wages and benefits AMARGIT SINGH
incident of Malaysian goods
» Humane treatment
seized by US Customs and Border
» Non-discrimination
Protection. Hence, accountants » Freedom of association
and financial practitioners need to » Health and safety (working conditions
understand workers’ basics human are safe and hygienic)
rights to effectively manage the • Discussion
risks associated with labour rights. • Q&A

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LEGAL & CORPORATE GOVERNANCE

OBJECTIVES » Impact of filings in Court: Immediate


• Identify the requirements and procedures
for a Members Voluntary Winding Up
moratorium comes into effect
» Powers and oversight duties of the
7
CPE HOURS
GAINED
• Learn the procedures involved in a insolvency practitioner
Creditors Voluntary Winding Up • Judicial Management
• Understand the grounds where a Winding » Procedures for the application of a
Up by a Court is applicable judicial management order (JMO)
• Get to know the updated Company’s » Winding up provisions of CA 2016
Strike-off procedures and judicial management Claimable
Institut Akauntan
• Gain a good working knowledge on the Malaysia

scope of JM and CVA METHODOLOGY


MIA WEBINAR SERIES • Understand the methodology and impact A highly interactive learning session with Programme
of JM and CVA trainer/speaker-led facilitation, live Q&As, Highlights
Companies Act 2016 OUTLINE
quick polls/surveys, self-assessment
quizzes and participant's feedback on
With updates on
Companies
(Amendment)
Voluntary Winding Up, • Voluntary Winding Up learning outcome achievement. Act 2019

Judicial Management » Procedures from the commencement


of the winding up to its conclusion WHO SHOULD ATTEND
& Corporate Voluntary • Creditors Voluntary Winding Up • Insolvency Practitioners
Arrangement » Creditors Voluntary Winding Up • Lenders involved in special assets
commencement and procedures • Accountants
» Differences between a Voluntary • Lawyers and Company Secretaries
Winding Up and Creditors Winding Up • Corporate Advisers
• Winding Up by a Court: Compulsory
The Companies Act 2016 Winding Up DATE, TIME & CONTACT INFO
introduced Judicial Management » Companies Act 2016 framework on Date : 16 December 2022
(JM), Corporate Voluntary procedures for winding up by a Court Time : 9.00am – 5.00pm
Arrangement (CVA), and revised • Liquidators Contact : Nanthini
practices and procedures for » Qualification to be a liquidator for the Tel : 03 2722 9165
Voluntary Winding-Up and various types of winding up Fax : 03 2722 9009
striking-off. Gain an understanding » Powers and duties of a liquidator and
on the procedures and effects of remuneration PROGRAMME FEE
these mechanisms and how to • Application for a Strike-off of a Company Member/Member Firm : RM 480
take advantage of them to prevent » Striking-off procedures Non-member : RM 580
a Creditors Winding Up while » Review of SSM’s guidelines on striking-
restructuring is taking place. off a company FACILITATOR
• Corporate Voluntary Arrangement (CVA) J SELVARAJAH

LEGAL & CORPORATE GOVERNANCE

OBJECTIVES • Entry Requirements: ACE & LEAP Markets


PRE-IPO
• Understand segregation of roles between
• IPO Rules for Main, ACE & LEAP Markets
» Public shareholding spread (admission
4
CPE HOURS
GAINED
Securities Commission and Bursa Malaysia requirements)
• Review various methods of accessing the POST-IPO CPE POINTS
equity market via IPO, reverse take-over/
back door listing
• Continuous Listing Criteria
» Public shareholding spread (continuing 10
SIDC
• Understand SC’s Enhanced IPO obligations) GAINED
Framework (2021) » Financial condition (PN17/GN3)
• Comprehend the entry requirements for » Inadequate level of operations (P. 8.03A)
Main, ACE & LEAP Markets » Cash company (PN16/GN2)
MIA WEBINAR SERIES • Review various IPO rules relating to
public shareholding spread, minimum METHODOLOGY Claimable

Pre & Post IPO Rules issue price, offer for sale and moratorium
POST-IPO, CONTINUOUS LISTING CRITERIA
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
Institut Akauntan
Malaysia

• Know the rationale of public shareholding quick polls/surveys, self-assessment


spread requirement, circumstances and quizzes and participant's feedback on
implications of non-compliance learning outcome achievement.
• Understand the various PN17 criteria and
implications of non-compliance (Financial WHO SHOULD ATTEND
Distressed Companies) • Directors, CEOs, CFOs
• Understand the criteria relating to • Corporate Finance & Finance Managers
Inadequate Level of Operations and • Accountants & Company Secretaries
implications of non-compliance
Understand the regulatory • Understand PN16 criteria and implications DATE, TIME & CONTACT INFO
landscape of Malaysia’s capital of non-compliance (Cash Companies) Date : 19 December 2022
market including the roles of Time : 9.00am – 1.00pm
the Securities Commission and OUTLINE Contact : Naim
Bursa Malaysia. Get updated PRE-IPO Tel : 03 2722 9250
on compliance requirements • Regulatory Framework Fax : 03 2722 9009
whether in preparing for listing, » Roles of SC & Bursa Malaysia
moving from LEAP to the Main/ » IPO, Reverse take-over & back door listing PROGRAMME FEE
ACE Markets, or understanding the » SC’s Enhanced IPO Framework (2021) Member/Member Firm : RM 430
• Market Structures (Main, ACE, LEAP) Non-member : RM 560
challenges that await post listing.
• Entry Requirements: Main Market
» Profit test, Market capitalisation test, FACILITATOR
Infrastructure project corporation test CHEE KAI MUN

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PERSONAL DEVELOPMENT

OBJECTIVES » Cross functional collaboration


• Enhance your ability to apply and practice
the appropriate thinking and leadership
» Integrating organisational outcomes
competency
7
CPE HOURS
GAINED
skill in leading your organisation to • Natural Level of Energising, Motivating
achieve and sustain goals and vision and Change Management
• Increase understanding and problem » Iceberg theory
solving via the human living system way » Parallel engagement: Malcolm
• Master people-awareness, support what they Knowles Andragogy Theory
help create, and the steps toward practising Claimable
Institut Akauntan
parallel engagement of stakeholders METHODOLOGY Malaysia

• Strengthen the alignment of Systems and A highly interactive learning session with
MIA WEBINAR SERIES Strategic Thinking with Listening trainer/speaker-led facilitation, live Q&As,
• Think and listen as per the human living quick polls/surveys, self-assessment
Becoming a Systems system way quizzes and participant's feedback on
learning outcome achievement.
& Strategic Thinker OUTLINE
WHO SHOULD ATTEND
and Listening Leader • Introduction
» Strategic thinking self-assessment • Entrepreneurs, CEOs & General Managers
» Systems & strategic thinking approach • Financial Controllers
» Six operational level of a Systems and • Accountants and Accounts Executives
Strategic Leadership • Divisional/Departmental Managers &
• EIMST way of Systems Thinking Executives
» Environmental foresight scan • Staff at all levels
» Ideal leadership vision/destination
The systems and strategic thinking » Measurements of feedback results: DATE, TIME & CONTACT INFO
approach focusses on long-term Are you there yet? Date : 29 November 2022
sustainable outcomes, and the » Strategies & action plan development Time : 9.00am – 5.00pm
End in Mind First (EIMST) way » Transforming to achieving your vision/ Contact : Inda/Ely Susane
in executing plans. Learn to destination Tel : 088 261 291
think strategically by applying » Parallel engagement Fax : 088 261 290
the systems thinking approach • Basic Systems and Strategic Thinking
to problem solving and gain a Leadership Competencies PROGRAMME FEE
competitive edge in achieving your » Self-mastery Member/Member Firm : RM 420
» Building inter-personal relationships Non-member : RM 520
organisational goals and vision.
» Facilitating empowered teams
• Advanced Level of Systems and Strategic FACILITATOR
Thinking Leadership Competencies TAN KOK TEE

PERSONAL DEVELOPMENT

OBJECTIVES • Managing Effective Communication


• Understand how the habitual and
emotional brain works, using different
using Neuro Focussed Leadership
» Understanding the happy hormones
4
CPE HOURS
GAINED
Emotional Intelligence (EI) models released from the brain
and the science of habit to impact our » How to use the knowledge of all
performance these hormones for effective
• Learn how the brain works in change, communication
growth and learning scenarios » How to integrate all the learning
Claimable
• Master how to shift the brain from Institut Akauntan
fear and resistance to enthusiasm and METHODOLOGY Malaysia

innovation A highly interactive learning session with


MIA WEBINAR SERIES • Interpret what our brains crave in trainer/speaker-led facilitation, live Q&As,
communication patterns and how to quick polls/surveys, self-assessment
Neuroscience create effective rhythms, in terms quizzes and participant's feedback on
Development Programme of spoken, written and even digital learning outcome achievement.
communication
for Effective Business WHO SHOULD ATTEND
Leaders OUTLINE • Accountants
• Understanding the Human Brain • Directors and C-Suite Executives
Synchronising the science » Some research on neuroscience • Human Resource Personnel
of the brain with leadership » Understanding the emotional brain • Business Units Heads
behaviours » The concept of emotional hijack • Managers and Executives
» The deadly build-up of the stress
Neuro Focussed Leadership is the hormone, cortisol DATE, TIME & CONTACT INFO
art of synchronising the science • Managing Emotions for Effective Date : 1 December 2022
Leadership Time : 9.00am – 1.00pm
of the brain with leadership
» Understanding circuitry of emotional Contact : Azie
behaviours to effect real
brain in times of stress Tel : 03 2722 9265
change in a leader and within an
» Key techniques in managing emotions Fax : 03 2722 9009
organisation. Learn to apply Neuro
at work
Focussed Leadership to build a » Understanding emotional triggers PROGRAMME FEE
greater understanding on how the • Understanding the Science of Habit Member/Member Firm : RM 450
brain works and to maximise your » What is a habit? Non-member : RM 585
effectiveness. » Understanding the habit loop
» Implications to learning, change and FACILITATOR
innovation KOH MUI HAN

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PERSONAL DEVELOPMENT

OBJECTIVES WHO SHOULD ATTEND


• Size up the audience
• Grab the attention
• Bankers
• Accountants
8
CPE HOURS
GAINED
• Control stage fright and project • Financial Advisors
confidence • Purchasing Agents
• Build rapport and connect with the • Administrative and Technical Staff
audience • Managers
• Develop a clear and compelling • Department Heads
Claimable
message • Sales Professionals Institut Akauntan
Malaysia
• Master a variety of templates to • Team Leaders
structure the talk quickly and easily • C-Suite Executives
MIA WEBINAR SERIES • Develop a professional stage presence • Lawyers
• Draw simple yet effective images • Government Officials
Speak off the Cuff to reinforce the point • Lecturers
• Handle Q&A like a pro • Trainers and others who wish to
Think fast, talk smart • Manage difficult or hostile questioners improve their speaking, thinking
• Make yourself memorable and presentation skills

OUTLINE DATE, TIME & CONTACT INFO


• Shake off the Fear Date : 6 & 7 December 2022
• Make the Connection Time : 9.00am – 1.00pm
• Develop Your Message Contact : Suhailah
• Prepare on the Fly Tel : 03 2722 9195
Whether you are in the boardroom, • Off the Cuff Visuals Fax : 03 2722 9009
in a team meeting, or celebrating • Master the Q&A
at a social occasion, you will never PROGRAMME FEE
METHODOLOGY Member/Member Firm : RM 850
know when you might be called
A highly interactive learning session with Non-member : RM 1,050
upon to speak. You will never
trainer/speaker-led facilitation, live Q&As,
be at a loss for words once you FACILITATOR
quick polls/surveys, self-assessment
master a few simple techniques DAVID GOLDWICH
quizzes and participant's feedback on
and templates for thinking and
learning outcome achievement.
speaking on your feet.

PERSONAL DEVELOPMENT

OBJECTIVES • Sustainable Problem Solving and Agile


• Make sense of business, environmental
and organisational challenges through
Change
» Developing Customer Solutions with
14
CPE HOURS
GAINED
Complexity and Systems-thinking lenses Agility
• Understand Agile values and principles, » Delivering sustainable Agile change
and the Customer-centric mindset that
help improve business operations and METHODOLOGY
team performance A highly interactive learning session with
Claimable
• Discover Agile methodologies and the trainer/speaker-led facilitation, live Q&As, Institut Akauntan
Malaysia
foundational requirements needed for quick polls/surveys, self-assessment
business agility and successful Agile quizzes and participant's feedback on
MIA WEBINAR SERIES ways of working learning outcome achievement.
• Learn sustainable change and
The Agile-Aware improvement management techniques WHO SHOULD ATTEND
Leader for complex workplaces • CEOs, CFOs, COOs, Directors
• HR Chiefs & Personnel
OUTLINE • Presidents/Vice Presidents & Chairmen
• Why Agile and Business Agility? • Heads of Departments
» Critical drivers of Agile and need for • General & Senior Managers
Business Agility • Auditors & Accountants
» Complexity Thinking as a management
approach DATE, TIME & CONTACT INFO
» Foundations of Agile Date : 13 & 14 December 2022
Today’s complex business world » Managing and thriving in Complexity Time : 9.00am – 5.00pm
has resulted in a more pressured, • Customer-Centricity and Agile Ways of Contact : Azlina
intense, and unhealthy working Working Tel : 03 2722 9112
environment with a significant » Lean Thinking: Foundation of Agile Fax : 03 2722 9009
negative impact on productivity, ways of working
organisational focus, and team » Innovation and Customer Value PROGRAMME FEE
morale. How can you ensure your Co-Creation Member/Member Firm : RM 1,400 In Collaboration With:
team members remain effective, » Customer Value Delivery Non-member : RM 1,600
efficient, and productive? Be • Complex Adaptive Systems and Agile
an Agile-Aware Leader and Leadership FACILITATOR
» Organisational ‘Agile transformation’ ISMAN TANURI Powered By:
improve your operations and team
performance. » Agile Leadership and Team
Development

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PERSONAL DEVELOPMENT

OBJECTIVES » How to Say “NO”


• Understand the nature of assertiveness
• Appreciate the value of assertiveness in
» Crafting Assertive Messages in
Three Steps
8
CPE HOURS
GAINED
the workplace » Six Step Assertion Process
• Distinguish among passive, assertive,
and aggressive behaviours METHODOLOGY
• Utilise assertive speech patterns and A highly interactive learning session with
body language trainer/speaker-led facilitation, live Q&As,
Claimable
• Boost your self-esteem and self- quick polls/surveys, self-assessment Institut Akauntan
Malaysia
confidence for success on the job quizzes and participant's feedback on
• Ask for what you want learning outcome achievement.
MIA WEBINAR SERIES • Say “No” without offending anyone
• Handle criticisms and manage difficult WHO SHOULD ATTEND
Stand Up for Yourself conversations Those who are in leadership positions
• Meet people and initiate, sustain, and and those who aspire to become
Developing assertiveness conclude conversations with confidence better leaders.
skills for the workplace • Craft and deliver assertive messages to
superiors and colleagues DATE, TIME & CONTACT INFO
Date : 14 & 15 December 2022
OUTLINE Time : 9.00am – 1.00pm
• Developing Self-Esteem and Confidence Contact : Azie
» Improving Your Self-esteem Tel : 03 2722 9265
» Becoming More Confident Fax : 03 2722 9009
Assertiveness is a critical trait » I Feel / They See
for supervisors, managers, and » How to Meet and Greet to Project PROGRAMME FEE
anyone with authority over others. Confidence Member/Member Firm : RM 850
It is simply the ability to stand up • The Assertiveness Spectrum Non-member : RM 1,050
» Distinguishing Assertive, Passive, and
for yourself without stepping on
Aggressive Personalities FACILITATOR
anyone else’s toes, ask for what
» The Assertive Voice DAVID GOLDWICH
you want, or say “no” to protect » Assertive Body Language and
your time and resources. Behaviours
» The Assertive Person’s Bill of Rights
and Obligations
• Developing Assertive Behaviours
» How to Ask

PERSONAL DEVELOPMENT

OBJECTIVES » Developing leadership


• Get equipped with the necessary tools
and a shifting of mindset to become a
» Building trust in a team
• Connecting the Dots
8
CPE HOURS
high-performer at work » LinkedIn powered career building GAINED

• Acquire the essential soft skills to thrive » Stoicism @ work


at different levels » Planning for life & career
• Prepare to transition and move up the • Q&A Session
corporate ladder
METHODOLOGY Claimable
Institut Akauntan
OUTLINE A highly interactive learning session Malaysia
• Managing Task with trainer/speaker-led facilitation,
You will receive a
» MECE concept live Q&As, quick polls/surveys, Complimentary
MIA WEBINAR SERIES
» Project management + Tools self-assessment quizzes and Project
Management
MINDSHIFT: » Understanding business rhythms
» Innovation models
participant's feedback on learning
outcome achievement.
Template and
the Mindshift

30 Principles » Problem solving methods


» Managing scope of work WHO SHOULD ATTEND
Workbook
that can be used in
your organisation.
to Become a » Dealing with procrastination • Accountants
» Applying the concept of the • Professionals
High-Performer at Eisenhower Matrix • Executives & Managers
the Workplace » Setting KPIs
• Managing Self
• Administrators
• Junior staff
» Adopting a growth mindset
» Managing emotion DATE, TIME & CONTACT INFO
Learn how to execute tasks » Exploring personal gifts Date : 19 & 20 December 2022
» Understanding personalities Time : 9.00am – 1.00pm
effectively by applying the
» Managing time Contact : Suhailah
necessary skills, tools and a » Structuring knowledge Tel : 03 2722 9195
positive mindset. Explore your » Building confidence Fax : 03 2722 9009
inner being to gain a proper » Managing personal relationships
perspective on time, relationships • Managing Others PROGRAMME FEE
and emotion, and to develop strong » Developing listening skills Member/Member Firm : RM 580
interpersonal skills in order to » Creating conversation Non-member : RM 750
collaborate and manage others » Enhancing negotiation skills
effectively. » Managing expectations FACILITATOR
» STAR method of thought processes JOSHUA CHAN ZHI HOE
» Managing power dynamics & team
politics

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BANKING & FINANCE

OBJECTIVES WHO SHOULD ATTEND LATEST


• Perform financial statement analysis on • Credit & Equity Analysts
an underlying company • Accountants NEW
PROGRAMME
• Understand the credit scoring • Finance Managers & Executives
methodologies
• Apply qualitative and quantitative
methods to credit risk assessments
DATE, TIME & CONTACT INFO
Date : 9 December 2022 7
CPE HOURS
• Learn credit mitigation techniques Time : 9.00am – 5.00pm GAINED

Contact : Naim
OUTLINE Tel : 03 2722 9250
• Credit and Financial Analysis Fax : 03 2722 9009
MIA WEBINAR SERIES » Credit and financial analysis
» Strategic/business proposal analysis PROGRAMME FEE
Fundamentals of • Credit Risk Analysis Member/Member Firm : RM 420
Corporate Credit » Credit scoring methodologies
» Business, operational and
Non-member : RM 520

Analysis management risk analysis


» Product design risk
FACILITATOR
DAVID MEOW
• Structural Models
» Primer on option pricing models
» Credit risk modelling
• Credit Mitigation Strategies
» Identifying potential credit risk
Get equipped with the skills and exposures and problem loans
knowledge to assess credit and » Develop early warning signs
measure financial performance » Establish credit mitigation strategies
for the purpose of making credit e.g., ring-fencing, waterfall accounts
decisions.
METHODOLOGY
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
quizzes and participant's feedback on
learning outcome achievement.

PUBLIC PRACTICE & CONSULTANCY

OBJECTIVES » Emphasis of Matter Paragraphs


• Highlight the requirements of ISQM
• Introduce the risk-based approach of the
or Other Matter Paragraphs in the
Independent Auditor’s Report
10
CPE HOURS
GAINED
Practice Review Framework
• Create awareness of remedial measures METHODOLOGY
to assist small and medium sized public A highly interactive learning session with
accounting firms to improve audit quality trainer/speaker-led facilitation, live Q&As,
• Highlight the Practice Review Common quick polls/surveys, self-assessment
Claimable
Findings quizzes and participant's feedback on Institut Akauntan
Malaysia
• Provide guidance to SMP practitioners in learning outcome achievement.
overcoming pitfalls of non-compliance with
MIA WEBINAR SERIES relevant accounting and auditing standards WHO SHOULD ATTEND
• Highlight the requirements of the new • Partners, Sole-Proprietors, Principals
Audit Quality Auditor’s Report • Managers and Senior Auditors
Enhancement OUTLINE
• Approved Company Auditors and those
interested in issues governing audit quality
Programme for • Practice Review Framework
» Practice Review Programme DATES, TIME & CONTACT INFO
SMPs » Section B250 Quality Assurance and Dates : 16 & 17 November 2022
Practice Review 21 & 22 December 2022
» Root causes analysis and remedial Contact : Suhailah
plan action Tel : 03 2722 9195
» Common findings Fax : 03 2722 9009
A quality audit is synonymous with • Practice Review Findings
faithful compliance to accounting » Top 8* ISA Findings 2020/2021 Time : Day 1
and auditing standards as well as • ISQM 9.00am – 1.00pm
statutory requirements. To assist » Introduction to ISQM : Day 2
» Overview of ISQM1 9.00am – 5.00pm
Small and Medium-sized Practices
» Firm’s Risk Assessment Process
(SMPs) in this, the Institute will
• Addressing Common Engagement PROGRAMME FEE
share key Practice Review findings Deficiencies and the Importance of Member/Member Firm : RM 600
and address the pitfalls in carrying Documentation Non-member : RM 800
out audit assignments. • Auditor Reporting and Key Audit Matters
» New Auditor Reporting FACILITATOR
» Modifications to the Opinion in the NG KEAN KOK
Independent Auditor’s Report

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PUBLIC PRACTICE & CONSULTANCY

OBJECTIVES The Institute has invited several panel


This programme prepares candidates for
the interview process and competency
members who currently sit on the
Approved Company Auditors interview
5
CPE HOURS
GAINED
expectations of the interview panel. panel to discuss the common mistakes
made by interviewees and other matters
It also highlights the auditors’ role in pertaining to the audit approval interview.
various legislations such as
• Capital Market and Services Act 2007 WHO SHOULD ATTEND
• Bursa Listing Requirements Members in public practice who wish to
• Financial Services Act 2013 (FSA) become approved company auditors in the
• Islamic Financial Services Act 2013 near future.
MIA WEBINAR SERIES (IFSA)
• Anti-Money Laundering, Anti-Terrorism DATE, TIME & CONTACT INFO
Interview for Financing and Proceeds of Unlawful Date : 14 December 2022
Approved Company Activities Act 2001
• Unclaimed Monies Act 1965
Time : 9.00am – 3.15pm
Contact : Maken
Auditors • Companies Act 2016
• The latest developments in the market
Tel
Fax
: 03 2722 9260
: 03 2722 9009
that affect the audit profession.
PROGRAMME FEE
OUTLINE Member/Member Firm : RM 500
• Interview for Approved Company
Auditors from the Perspective of: FACILITATORS
When applying to the Accountant » Accountant General's Department MOHAMED SYAMSUDDI MOHAMED SHAMSUDIN
General’s Department of Malaysia » Bank Negara Malaysia MUHD HARITH A. BAKAR
to be approved as a company » Securities Commission DAVID YAP WENG SEONG
Auditor pursuant to the Companies » Suruhanjaya Syarikat Malaysia (SSM) SAM SOH SIONG HOON
» Malaysian Institute of Accountants
Act 2016, apart from fulfilling the
necessary working experience and
METHODOLOGY
other mandatory requirements, A highly interactive learning session with
applicants are required to go trainer/speaker led facilitation, live Q&As,
through an interview conducted quick polls/surveys, self assessment
by the Interview Panel at the quizzes and participant’s feedback on
Accountant General’s Office. learning outcome achievement.

PUBLIC PRACTICE & CONSULTANCY

OBJECTIVES METHODOLOGY
• Define the kind of partner you want to be
and your ideal type of practice (range of
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
12
CPE HOURS
GAINED
services and clients) quick polls/surveys, self-assessment
2-day
• Identify key competencies and critical quizzes and participant's feedback on programme
for members
success factors to achieve overall goals learning outcome achievement. who would like
to apply for
(staffing, systems, use of technology, audit approval
management and marketing) WHO SHOULD ATTEND
• Set strategies to profitably operate and
grow a sustainable practice
This programme is strictly for MIA
Members only and mandatory for those 9
CPE HOURS
• Design systems and processes to who wish to apply for a Practising GAINED
MIA WEBINAR SERIES manage risks while ensuring quality Certificate. 1.5-day
programme
deliverables for members
MIA Public Practice DATE, TIME & CONTACT INFO
who would like
to apply for the
Non-Audit
OUTLINE
Programme 2022 DAY 1
Date
Time
: 9 & 10 November 2022
: 9.00am – 4.45pm
practising
certificate

• Your Public Practice Contact : Azie/Suhailah


• Sustainability in Public Practices Tel : 03 2722 9265/195
• Quality Control and Risk Management Fax : 03 2722 9009
Considerations in a Practice Claimable
Environment PROGRAMME FEE Institut Akauntan
Malaysia
• Complaint Mechanism Member
• MIA Disciplinary Process and Case 1.5-day : RM 550 INTRODUCTION
By making it mandatory for Studies 2-day : RM 650 TO PUBLIC
PRACTICE
members who wish to apply for a DAY 2 (E-LEARNING)
practicing certificate in order to • Strategic Planning, Practice FACILITATORS The e-Learning
provide public practice services, Management and Marketing Strategies VARIOUS is a pre-requisite
programme for
via audit or non-audit route, this • Technology Management and attending the
1.5-day or 2-day
programme provides a common Succession Planning PPP Workshops.
platform for competency self- DAY 2 (for 2-day PPP Workshop) The e-Learning
assessment. It encourages • Practice Review Framework must be completed
at least
public practitioners to engage in • International Standard on Quality 3 days before
registering for the
continuous learning, and keeps in Control 1 (ISQC 1) PPP Workshop.
tandem with the new demands of • Practice Review Findings
the profession.

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES » Governance and organisation


• Appreciate the importance of information
and system protection
structures
» Information classification
7
CPE HOURS
GAINED
• Understand the current cyber threat » Asset Management
landscape and how it can affect business » Human resources security
• Grasp cybersecurity principles » Physical and environmental security
• Appreciate the value of cyber risk » Security awareness and training
management
Claimable
• Understand incidence and response METHODOLOGY Institut Akauntan
Malaysia
process Lectures, discussions and case studies.
• Learn the international standard, best
MIA WEBINAR SERIES practice and guideline in cybersecurity WHO SHOULD ATTEND
• Understand proactive and reactive • CFOs
Cybersecurity security measures • Finance Managers
for CFOs • Appreciate the importance of security
awareness and employee education
• Information Security Officers
• IT Heads
• Make sound investment decisions related • Risk and Compliance Managers
to cybersecurity • Finance Executives interested in
knowledge on cybersecurity
OUTLINE
• Cybersecurity Fundamentals DATE, TIME & CONTACT INFO
» Principles of cybersecurity Date : 1 & 2 November 2022
» Finance role in cybersecurity Time : 9.00am – 12.30pm
The CFO is the best person to bring » Current threat landscape and cost of Contact : Azie
business context to the cybersecurity breach Tel : 03 2722 9265
conversation. They are focussed » Security best practices, guidelines and Fax : 03 2722 9009
on identifying potential threats and standards
» Budgets and investing in cybersecurity PROGRAMME FEE
advising on the financial investment
• Managing Cybersecurity Risk Member/Member Firm : RM 520
for prevention and proactive
» Cybersecurity risk management Non-member : RM 675
measures. Learn key concepts, » Incident response and communication
principles and methodologies » Business continuity management FACILITATOR
for cybersecurity management » Cyber insurance RAJ KUMAR
covering both the management and » Proactive and reactive measures
technological aspects. • Managing Cybersecurity for Your
Organisation

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES » performing tests of details


• Understand how auditors can use audit
data analytics
• Non-Financial (Qualitative) Data in Audit
Analytics
7
CPE HOURS
GAINED
• Perform exploratory data analytics on • The Fraud Diamond
data sets to explain their characteristics, • Case Study: Wells Fargo Account Scandal
and identify patterns and trends • Case Study: The Charismatic Controller
• Apply Benford’s Law, Beneish M-score, • Data Visualisation and Effectively
and Altman z-score to data sets Conveying Analytics Results
• Understand how Number Patterns can be • Case Study: Interactive Dashboard with Claimable
Institut Akauntan
used to detect anomalies in data Excel Malaysia

• Apply audit data analytics to perform LAPTOP/


COMPUTER
MIA WEBINAR SERIES risk assessment, substantive analytical METHODOLOGY
procedures, and tests of details A highly interactive learning session with
Fundamental • Explain analytics results
• Apply non-financial (qualitative) data to
trainer/speaker-led facilitation, live Q&As,
quick polls/surveys, self-assessment
REQUIRED
EXCEL 2016 &

Data Analytics for audit analytics with the Fraud Diamond quizzes and participant's feedback on
ABOVE

Auditors • Effectively visualise analytics results


• Build an interactive dashboard
learning outcomes.

WHO SHOULD ATTEND


OUTLINE Internal and External Auditors and any
• Data Analytics and the Auditor others who want to learn about the
• Exploratory Data Analytics: Understanding fundamentals data analytics and its
the characteristics of the data set, and application to audit.
identifying patterns and trends in data
Get systematic guidance on data • Case Study: Know your data set using Excel DATE, TIME & CONTACT INFO
analytics principles with these • Benford’s Law Date : 3 November 2022
powerful data analytics tools: • Case Study: Benford’s Law and Financial Time : 9.00am – 5.00pm
Exploratory Data Analytics, Statement Fraud Contact : Aliea
Benford’s Law, Number Patterns, • Number Patterns Tel : 03 2722 9233
Beneish M-score, Altman z-score, • The Beneish M-score Fax : 03 2722 9009
and the Fraud Diamond. Auditors • Altman z-score
will greatly benefit from using these • Antecedents of Corporate Fraud PROGRAMME FEE
tools to obtain a more efficient • Applications of Audit Data Analytics Member/Member Firm : RM 450
• Case Studies: Audit Data Analytics in Non-member : RM 600
and robust understanding of an
» performing risk assessment
organisation and its environment. » performing substantive analytical FACILITATOR
procedures DR GRACE MUI YANCHI

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • The 4Ps Structure of Storytelling LATEST


• Learn the correct way to use PowerPoint » Place/location
• Acquire tips and tricks to apply time- » People/character NEW
PROGRAMME
saving PowerPoint techniques in » Plot/message
preparing impactful slides/decks » Powerful WOW factor
• Save time when formatting slides or
changing the appearance of the slides
• Effective Slides and Best Practices
» Arrangement and Visual Elements 14
CPE HOURS
• Manage and use the POWER Model and GAINED

REPD model to design your story in the METHODOLOGY


presentation decks A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
OUTLINE quick polls/surveys, self-assessment
MIA WEBINAR SERIES
• The PowerPoint Presentation Way quizzes and participant's feedback on Claimable

Building Impactful » PowerPoint slides guidelines


» PowerPoint presentation and controls
learning outcome achievement. Institut Akauntan
Malaysia

Presentation » PowerPoint interface & terminologies WHO SHOULD ATTEND


Anyone wanting to learn or improve their
LAPTOP/
COMPUTER

Decks/Slides • Corporate Design: Slide Masters


» Formatting: font and paragraph ability to prepare presentations with
REQUIRED
PowerPoint.
for Accountancy » Slide design: graphics element
» Theme colour and font
POWERPOINT
2013 & ABOVE

Professionals » Slides layout


DATE, TIME & CONTACT INFO
Date : 7 & 8 November 2022
You will receive a
Complimentary
• Slide Content 2-HOUR
Time : 9.00am – 5.00pm FOLLOW-UP
» Text Content
Contact : Suhailah SESSION with the
» Diagramme and Drawing speaker and have a
Bring your slide/deck Tel : 03 2722 9195
» Pictures, Video and Audio ONE-MONTH
presentations to the next level and Fax : 03 2722 9009 ACCESS to the
• Video & Audio: Enhancement and Editing webinar recording.
create impactful and engaging » Enhance slides using transition and PROGRAMME FEE
slide presentations. Leverage animation Member/Member Firm : RM 1,000
on the power of Microsoft » Apply animation to objects Non-member : RM 1,200
PowerPoint to help organise and • Finalising PowerPoint Slides
structure presentations, create » Use custom slide show FACILITATOR
a professional and consistent » Save slides to other formats KELVIN NG CHOO KENT
format in presenting your content, » Package slides presentation for
distribution
and animate the slides for greater
• What is Storytelling? Group Discount of 10%
visual impact. » The challenges in a presentation for registrations of 3 and above participants
» Using the POWER model from the same organisations

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES METHODOLOGY
• Formulate business questions
• Perform data analytics to solve business
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
questions using Excel PivotTables quick polls/surveys, self-assessment
• Transform data analytics results to data quizzes and participant's feedback on
visualisations using Excel learning outcomes.
• Apply effective data visualisation
principles Note: Participants will also be required
Claimable
• Create an interactive dashboard to participate in practical hands-on case Institut Akauntan
Malaysia
• Apply data storytelling principles to studies using Microsoft Excel.
provide business solutions LAPTOP/
COMPUTER
MIA WEBINAR SERIES • Create the data storytelling dashboard WHO SHOULD ATTEND
for key stakeholders Anyone who is interested in stepping up
Presenting Data from producing data analytics results to REQUIRED
EXCEL 2016 &
OUTLINE
Analytics in Data • Generating Data Analytics Results
effectively using data storytelling to assist
key stakeholders in making informed
ABOVE

Storytelling » Case study: Formulating and Solving


Business Questions using Excel
business decisions.

» Case study: Creating an Interactive DATE, TIME & CONTACT INFO


Dashboard Dates : 8 November 2022
• Converting Data Analytics Results into Time : 9.00am – 5.00pm
Effective Visualisations Contact : Naim
» Case study: Effectively Visualising Tel : 03 2722 9250
Data storytelling communicates Analytics Results Fax : 03 2722 9009
data analytics results to key • Applying Data Storytelling Principles
stakeholders to facilitate making » Case study: How to Effectively Tell PROGRAMME FEE PER PART
informed business decisions. Gain a Data Stories Member/Member Firm : RM 450
• Creating the Data Storytelling Non-member : RM 600
better understanding of the process
Dashboard
of generating data analytics results
» Case study: The Data Storytelling FACILITATOR
from business questions, converting Dashboard DR GRACE MUI YANCHI
data analytics results into effective
visualisations, applying data
storytelling principles, to creating
the data storytelling dashboard.

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Physical and environmental security


• Grasp the importance of financial
information and system protection
• Security awareness and training
7
CPE HOURS
GAINED
• Review the current cyber threat METHODOLOGY
landscape and how it can affect business A highly interactive learning session with
• Understand cybersecurity principles trainer/speaker-led facilitation, live Q&As,
• Appreciate the value of cyber risk quick polls/surveys, self-assessment
management quizzes and participant's feedback on
Claimable
• Understand the incidence and response learning outcome achievement. Institut Akauntan
Malaysia
process
• Apply international standards, best WHO SHOULD ATTEND
MIA WEBINAR SERIES practices and guideline in cyber security • CFOs
• Discern the proactive and reactive • Finance Managers
Cyber Security security measures • Information Security Officers
for Finance • Understand the importance of security
awareness and employee education
• IT Heads
• Risk and Compliance Managers
and Accounting • Make sound investment decisions related
to cybersecurity
• Finance Executives wanting to gain
knowledge in cyber security
Professionals
OUTLINE DATE, TIME & CONTACT INFO
• Principles of cybersecurity Dates : 8 & 9 November 2022
• Finance role in cybersecurity Time : 9.00am – 12.30pm
• Current threat landscape and cost of Contact : Maken
Finance and accounting breach Tel : 03 2722 9260
professionals deal with • Security best practices, guidelines and Fax : 03 2722 9009
sensitive data such as revenues, standards
investments, financial planning • Budgets and investing in cybersecurity PROGRAMME FEE
• Cybersecurity risk management Member/Member Firm : RM 450
and records. The consequences
• Incident response and communication Non-member : RM 600
of a data breach can be damaging
• Business continuity management
and costly. Gain an understanding • Cyber insurance FACILITATOR
of latest cybersecurity concepts, • Proactive and reactive measures RAJ KUMAR
knowledge and trends to be better • Governance and organisation structures
prepared and to remain resilient to • Information classification
data breaches and threats. • Asset management
• Human resources security

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Business Presentation


• Master the steps in raw data preparation
prior to analysis
» Elements of a good proposal
» PowerPoint features:
8
CPE HOURS
GAINED
• Understand the Excel functions for data – Design
cleansing – Color scheme
• Understand data analysis methodologies – Alignment
via advanced pivot table functions – Visuals
• Learn how to identify data patterns and – Charts
Claimable
outliers – Maps Institut Akauntan
Malaysia
• Know how professionals structure,
design and convey best in class proposals METHODOLOGY
You will receive
MIA WEBINAR SERIES A highly interactive learning session with 4 Complimentary
OUTLINE trainer/speaker-led facilitation, live Q&As, PowerPoint &
Microsoft Office • Data Preparation quick polls/surveys, self-assessment Excel Templates
that can be used in
Fundamentals for » Find
» Replace
quizzes and participant's feedback on
learning outcomes.
your organisation.

Accounting & Finance » Spaces


» Case change WHO SHOULD ATTEND
Professionals » Splitting • Accountants
» Remove duplicates • Professionals
» Conditional formatting • Executives & Managers & Administrators
» Vlookup • Junior staff
» Sumifs
Learn to leverage on the Microsoft » Index Match DATE, TIME & CONTACT INFO
Office suite of applications to • Data Analysis Dates : 12 & 13 December 2022
increase your productivity at » Basic Pivot table Time : 9.00am – 1.00pm
work. Apply Excel functions for » Slicer Contact : Maken
» Timeline Tel : 03 2722 9260
data cleansing, prepare raw data
» Sparklines Fax : 03 2722 9009
and apply advanced pivot table
» Pivot Chart
functions for data analysis. Learn » Changing data source PROGRAMME FEE
to level-up your presentations by » Setting up calculated fields Member/Member Firm : RM 600
applying PowerPoint features to » Identifying Anomalies and Trends Non-member : RM 780
structure, design and convey best • Data Simulation
in class proposals. » Building an Interactive Excel FACILITATOR
Dashboard JOSHUA CHAN ZHI HOE

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Investment Metrics


• Apply statistical and judgemental
forecasting techniques
» ROE, ROI, Equity multiple, Peak capital
» Enterprise value and equity value 14
CPE HOURS
• Reduce turnaround-time in managing • Important Excel Knowledge GAINED

forecast structure and worksheet process » Essential Excel functions in financial


• Learn how to version-control multiple modelling
forecast worksets
• Learn important Excel functions used in METHODOLOGY
financial templates A highly interactive learning session with Claimable
trainer/speaker-led facilitation, live Q&As, Institut Akauntan
Malaysia
OUTLINE quick polls/surveys, self-assessment
LAPTOP/
• Financial Models quizzes and participant's feedback on COMPUTER
MIA WEBINAR SERIES » Financial model structure learning outcome achievement.
» The budgeting and forecasting process NOTE: A mid-level working knowledge of MS Excel
Financial Modelling • Building the Financial Model is required.
REQUIRED
EXCEL 2016 &

for Forecasting, » Building revenue and expense drivers


» Revenue and cost projection WHO SHOULD ATTEND
ABOVE

Budgeting & Financial • Forecasting Methods


» Qualitative/quantitative forecasting
• Accountants & Finance Managers
• Accounts Supervisors & Accounting Staff
Statements in Excel methods • Persons with forecasting or budgeting
» Regression analysis experience wishing to enhance their
• Cashflow knowledge and skillsets surrounding
» Working capital components, ratios Excel and this area of Finance
and cash conversion cycle
» Free Cash Flow (FCF) and FCFE DATE, TIME & CONTACT INFO
Discover how the budgeting and • Form Controls Date : 14 & 15 November 2022
forecasting processes work and » Incorporating Form Controls into Time : 9.00am – 5.00pm
how to design effective financial financial models & sensitivity analysis Contact : Nisa/Sylvia
models. Learn to use drop down • Extracting and Consolidating Historical Tel : 04 261 3320
boxes, sliders, formulas, Power Accounting Data Fax : 04 261 3321
Query and macros to achieve » Using Excel tools to extract and
consolidate historical data PROGRAMME FEE
results within the shortest » Building forecasting working Member/Member Firm : RM 900
time possible, as well as the templates from historical data Non-member : RM 1,200
not commonly known in-depth • NPV & IRR
segments on formulas. » Time value of money and discounted FACILITATOR
cashflows VINCENT CHIN
» Investment model using NPV, IRR,
PMT, PPMT, IPMT

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Data Analytics for Working Capital


• Understand how accountants can use
data analytics for business resilience
Management
• Case study: Creating an interactive
7
CPE HOURS
GAINED
• Perform exploratory data analytics on dashboard for working capital
data sets to explain their characteristics, management LAPTOP
and identify patterns and trends in data • Data Analytics for Managing Cash Flows
• Apply Benford’s Law to assess data sets • Case study: Creating an interactive
• Apply Advanced Ratio Analysis techniques dashboard for cash flow management REQUIRED
EXCEL
• Apply accounting data analytics to 2016 and above
business performance, working capital METHODOLOGY
management, and cash flow management A highly interactive learning session with
MIA WEBINAR SERIES • Explain analytics results trainer/speaker-led facilitation, live Q&As,
• Apply non-financial (qualitative) data quick polls/surveys, self-assessment
Fundamental analytics quizzes and participant's feedback on Claimable
Institut Akauntan
• Effectively visualise analytics results learning outcome achievement.
Data Analytics for
Malaysia

• Build interactive dashboards Participants need to have a laptop/computer


Accountants OUTLINE
with Excel 2016 upwards for the webinar.

• Data Analytics and the Accountant WHO SHOULD ATTEND


• Exploratory Data Analytics • CFOs and Finance Executives
» Understand characteristics of data set • Financial Analysts and Accountants
» Identify patterns and trends in data • Managers and Controllers
• Case study: Exploring your data set using
Get a systematic guidance on data Excel DATE, TIME & CONTACT INFO
analytics principles using powerful • Exploratory Data Analytics Using Date : 16 November 2022
data analytics tools: Exploratory Benford’s Law Time : 9.00am – 5.00pm
Data Analytics, Benford’s Law, and • Advanced Ratio Analysis Contact : Aliea
• Case Study: Advanced perspectives of the Tel : 03 2722 9233
Advanced Ratio Analysis. You will
Enron financials Fax : 03 2722 9009
learn the principles of data analytics
• Non-Financial (Qualitative) Data in Analytics
towards solidifying business • Data Visualisation and Effectively PROGRAMME FEE
resilience, and implanting agile Conveying Analytics Results Member/Member Firm : RM 450
and adaptive capacities with the • Interactive Dashboards Non-member : RM 600
purpose of producing strategies in • Data Analytics for Business Performance
an effective manner. • Case Study: Creating an interactive FACILITATOR
dashboard for business performance DR GRACE MUI YANCHI

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES » Why Dates Table? LATEST


• Understand the DAX evaluation context » Simple and easy steps to create Dates
with simple and easy examples Table NEW
PROGRAMME
• Apply the DAX in business scenarios • Analyse Customers by Credit Risk Category
and understand the DAX in different » How to create risk group table
evaluation contexts
• Set up the what-if parameters with the
» Layering the table functions in DAX
• Case Study: Transform Raw Data to 14
CPE HOURS
DAX calculations Dashboard GAINED

• Explore DAX in dynamic and powerful


Table functions and blend them with METHODOLOGY
other DAX calculations A highly interactive learning session with
MIA WEBINAR SERIES • Dive deeper into the time intelligence for trainer/speaker-led facilitation, live Q&As,
periodical reporting analysis quick polls/surveys, self-assessment Claimable

Power BI • Analyse customers by credit risk categories quizzes and participant's feedback on
Institut Akauntan
Malaysia

through layering the DAX functions learning outcome achievement. LAPTOP/


DAX in Practical Business Participants must use/have laptop installed
COMPUTER

Analysis OUTLINE with MS PBI Desktop (latest version)


• Common DAX in Use (Sales Price Analysis) REQUIRED
MS PBI
» Understand the DAX evaluation context WHO SHOULD ATTEND DESKTOP
(LATEST
» Applying aggregate expressions • Managers and Executives VERSION)
• WHATIF Parameters with DAX (Sales • Accountants and Controllers
Scenarios Analysis) • Analysts
» Set up the parameters for the what-if
DAX is a library of functions that scenarios DATE, TIME & CONTACT INFO
can be combined to build formulas » Recap: Writing DAX and prepare Date : 22 & 23 November 2022
and expressions in Power BI and visuals for analysis Time : 9.00am – 5.00pm
Power Pivot in Excel data models. • Explore DAX in Table Functions (Dive Contact : Siti Adam/Jonathan
Deeper in Sales Analysis) Tel : 07 227 0369
Learn how to apply DAX in
» Using variables in DAX Fax : 07 222 0391
business scenarios, understand
» Writing comment in the DAX
the DAX in different evaluation • DAX Help to Focus (Ranking in Business PROGRAMME FEE
contexts, and thereby model your Analysis) Member/Member Firm : RM 900
data powerfully and effectively. » Learn to apply TOPN, RANKX in Non-member : RM 1,200
analysing the business performance
for products and customers FACILITATOR
• Working with Time Intelligence in DAX JOANNE KOK

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES » Use IF to automate status update


• Automate the data cleansing process
• Understand your role in digital
» Consolidate sales/costing data faster
» Bank reconciliation with latest Excel
14
CPE HOURS
GAINED
transformation as described in HBR tool, PowerQuery
• Learn how to combine multiple » Add a conditional column/custom
functions together to perform data column
analysis » Table.Range and Table.Column
• Gain practical ideas to help shorten the • Case Study 1: Actual vs Budget Report
Claimable
time needed in creating monthly reports (RixxFood) Institut Akauntan
Malaysia
• Automate your aging reporting process • Case study 2: Last Nth day Sales Data
• Create interactive dashboards using • Case Study 3: RFM Analysis LAPTOP/
COMPUTER
MIA WEBINAR SERIES PivotTable, PivotChart, Slicer
• Learn to locate the right data from rows METHODOLOGY
A Practical Guide and columns of data using INDEX & A highly interactive learning session with REQUIRED
EXCEL

to PowerQuery for MATCH automatically trainer/speaker-led facilitation, live Q&As,


quick polls/surveys, self-assessment
2010 and above

Accountants OUTLINE
• Advanced PivotTable
quizzes and participant's feedback on
learning outcome achievement.
» Calculated Field
» Slicer WHO SHOULD ATTEND
» % of Column • Accountants
» Pivot Chart • Account Executives
» Combo/Grouping
Automate your data cleansing » Number Format DATE, TIME & CONTACT INFO
and reduce the aging reporting • Advanced Excel Functions Date : 22 & 23 November 2022
process to a fraction of the usual » SUMIF/COUNTIF/SUMIFS Time : 9.00am – 5.00pm
time needed. Learn how to apply » Using MATCH, INDEX, IF Function Contact : Naim
» Actual vs Budget report Tel : 03 2722 9250
advanced Excel functions to reduce
• PowerQuery Fax : 03 2722 9009
the time needed in generating your
» Introduction to PowerQuery
monthly reports and thus enable » Say good-bye to VLOOKUP PROGRAMME FEE
you to focus on the more critical » KPI actual vs target guide Member/Member Firm : RM 900
work of data analysis and decision- » Unpivot Non-member : RM 1,200
making. » Group By
• Case Studies: Aging Report Automation FACILITATOR
» Using AND to determine a bucket KENT LAU

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Misappropriation of inventory and other LATEST


• Understand the Fraud Tree classifications non-cash assets
of occupational fraud and abuse • Case study: Fraud data analytics for NEW
PROGRAMME
• Apply the Crime Triangle to asset misappropriation of inventory and other
misappropriation fraud prevention and non-cash assets
detection
• Apply the Fraud Diamond to asset METHODOLOGY 7
CPE HOURS
misappropriation fraud detection A highly interactive learning session with GAINED

• Understand fraud data analytics trainer/speaker-led facilitation, live Q&As,


methodologies for asset quick polls/surveys, self-assessment
misappropriation fraud schemes quizzes and participant's feedback on
MIA WEBINAR SERIES • Apply fraud data analytics methodologies learning outcome achievement.
to common asset misappropriation fraud Claimable

Fraud Data Analytics scenarios


• Extract and transform data from multiple
WHO SHOULD ATTEND
Anyone interested in or want to learn about
Institut Akauntan
Malaysia

for Managing Asset organisational databases for analysis data analytics and its application to fraud.
Misappropriation • Perform data analytics on data extracted
from multiple organisational databases
NOTE: Participants should have intermediate
knowledge of Excel.
to address asset misappropriation fraud
DATE, TIME & CONTACT INFO
OUTLINE Date : 29 November 2022
• The nature of fraud and its impact on Time : 9.00am – 5.00pm
business Contact : Inda/Ely
• The Fraud Tree Tel : 088 261 291
Asset Misappropriation is the • Asset Misappropriation Fraud Schemes Fax : 088 261 290
most common type of occupational • The Crime Triangle
fraud faced by organisations. • The Fraud Diamond PROGRAMME FEE
Level up your knowledge of asset • Fraudulent disbursements Member/Member Firm : RM 450
misappropriation schemes and • Case study: Fraud data analytics for Non-member : RM 600
the methodologies to address fraudulent disbursements
these schemes, including the • Payroll fraud FACILITATOR
established tools used by anti- • Case study: Fraud data analytics for DR GRACE MUI YANCHI
fraud professionals: the Fraud payroll fraud
• Misappropriation of cash and cash receipts
Tree, Crime Triangle, and Fraud
• Case study: Fraud data analytics for
Diamond. misappropriation of cash and cash
receipts

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Understanding Linear and Multiple


• Understand how different data mining
tools are used for data analytics
Regression Analysis
• Case study: Regression Analysis using Excel 7
CPE HOURS
• Identify types of data to match related • Interpreting and Communicating GAINED

data visualisations Regression Analysis results


• Generate statistical reports • Understanding Churn Analysis
• Interpret the Statistics behind advanced • Case study: Churn Analysis using Excel
data analytics techniques • Interpreting and Communicating Churn
• Prepare a multi-period dataset for Analysis results Claimable
analysis using Excel’s Power Query Institut Akauntan
Malaysia
• Perform advanced exploratory data METHODOLOGY
LAPTOP/
analytics on a multi-period dataset to A highly interactive learning session with COMPUTER
MIA WEBINAR SERIES explain its characteristics, and to identify trainer/speaker-led facilitation, live Q&As,
patterns and trends quick polls/surveys, self-assessment
Advanced Data • Perform Regression Analysis quizzes and participant's feedback on
REQUIRED
EXCEL 2016 &

Analytics for Auditors • Interpret and communicate Regression


Analysis results
learning outcomes.
NOTE: Participants should have intermediate
ABOVE

• Perform Churn Analysis knowledge of Excel.


• Interpret and communicate Churn
Analysis results WHO SHOULD ATTEND
• Effectively communicate analytics results • External and Internal Auditors
through effective visualisation • Anyone in the audit function interested
in expanding their knowledge of data
OUTLINE analytics and its application to auditing
• An Overview of Data Mining
An advanced programme for • Data: What they are, what they mean, and DATE, TIME & CONTACT INFO
auditors wanting to expand their how they should be visualised Date : 1 December 2022
knowledge of data analytics to • Important Statistical concepts Time : 9.00am – 5.00pm
include data mining tools such as • Case study: Statistics using Excel Contact : Siti Adam/Jonathan
Exploratory Data Analytics for a • Interpreting Statistical values Tel : 07 227 0369
multi-period dataset, Regression • Preparing the Multi-Period Dataset for Fax : 07 222 0391
Analysis
Analysis and Churn Analysis. This • Case study: Preparing the multi-period
programme utilises Excel as a PROGRAMME FEE
dataset using Excel Member/Member Firm : RM 450
software platform, with Power • Exploratory data analytics: Advanced Non-member : RM 600
Query, pivot tables and pivot charts methods
used in the data analytics process. • Case study: Advanced exploratory data FACILITATOR
analytics using Excel DR GRACE MUI YANCHI

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES METHODOLOGY LATEST


• Record and write macros A highly interactive learning session with
• Apply several Macro functions trainer/speaker-led facilitation, live Q&As, NEW
PROGRAMME
• Generate a PDF file with just one click quick polls/surveys, self-assessment
quizzes and participant's feedback on
OUTLINE
• How to Activate Developer Tab
learning outcome achievement.
7
CPE HOURS
• How to Record a Macro WHO SHOULD ATTEND GAINED

• How to Assign a Macro to a Button • Accounting & Finance Personnel


• Save the Macro File Right • Accountants
• Reassign a Macro • Cost Controllers
MIA WEBINAR SERIES • How to View Code • Finance Controllers
• Understand the Recorded Code Claimable

Amazing Excel Macro • Modify Code DATE, TIME & CONTACT INFO
Institut Akauntan
Malaysia

• Comment Date : 5 December 2022 LAPTOP/


Fundamental Level • Write Your 1st Macro Time : 9.00am – 5.00pm
COMPUTER

• Write Your 2nd Macro Contact : Naim


• Using & Hamburger Tel : 03 2722 9250 REQUIRED
NOTEBOOK
• vbCrLf Fax : 03 2722 9009 AND EXCEL
• Assign Value
• Write Your 3rd Macro PROGRAMME FEE
• Assign Value Across Different Sheets Member/Member Firm : RM 450
• Cells Object Non-member : RM 600
A beginner level training to help you • MsgBox
learn Excel Macro programming • Write Your 4th Macro FACILITATOR
language in just one day. Macros • Copy a Range to Same Worksheet LAU CHEE YONG (KENT LAU)
are programming instructions • Copy a Range to Different Worksheet
• Using DATE and NOW Function
that automate a repeated and
• Using FORMAT Function
standardised process in Excel.
• Write Your 5th Macro
Mastering Macros will enable • A demo Convert as PDF
you to automate repetitive tasks • Name the PDF file accordingly
associated with data manipulation
and data reporting that must be
accomplished repeatedly.

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Case study: Regression Analysis using Excel


• Understand how different data mining
tools are used for data analytics
• Interpreting and communicating
Regression Analysis results 7
CPE HOURS
• Identify types of data to match related • Understanding Cohort Analysis GAINED
data visualisations • Case study: Cohort Analysis using Excel
• Generate statistical reports • Interpreting and communicating Cohort
• Interpret the Statistics behind advanced Analysis results
data analytics techniques
• Prepare a multi-period dataset for METHODOLOGY Claimable
analysis using Excel’s Power Query A highly interactive learning session with Institut Akauntan
Malaysia
• Perform advanced exploratory data trainer/speaker-led facilitation, live Q&As,
analytics on a multi-period dataset to quick polls/surveys, self-assessment LAPTOP/
COMPUTER
MIA WEBINAR SERIES explain its characteristics, and to identify quizzes and participant's feedback on
patterns and trends learning outcome achievement.
Advanced Data • Perform Regression Analysis
• Interpret and communicate Regression
Participants should have an intermediate REQUIRED
EXCEL 2016 &
knowledge of Excel, which includes creating
Analytics for Analysis results pivot tables and pivot charts. Participants will
ABOVE

• Perform Cohort Analysis


Accountants • Interpret and communicate Cohort
also be required to participate in practical
hands-on case studies using Microsoft Excel.
Analysis results
• Effectively communicate analytics results WHO SHOULD ATTEND
through effective visualisation Accountants and anyone in accounting/
finance function interested in expanding
OUTLINE their knowledge of data analytics and its
• An Overview of Data Mining application to accounting.
• Data: What they are, what they mean, and
This programme is designed
how they should be visualised DATE, VENUE & CONTACT INFO
to equip accountants with an • Important Statistical concepts Date : 6 December 2022
understanding of the theory • Case study: Statistics using Excel Time : 9.00am – 5.00pm
and application of advanced • Interpreting Statistical values Contact : Nanthini
data analytics techniques: • Preparing the multi-period dataset for Tel : 03 2722 9165
Regression Analysis, Data Mining analysis Fax : 03 2722 9009
• Case study: Preparing the multi-period
for Accounting, and Cohort
dataset using Excel PROGRAMME FEE
Analysis. It will also cover the • Exploratory data analytics: Advanced Member/Member Firm : RM 450
statistical concepts relevant to methods Non-member : RM 600
these advanced data analytics • Case study: Exploratory data analytics
techniques. • An overview of Data Mining FACILITATOR
• Understanding Linear and Multiple DR GRACE MUI YANCHI
Regression Analysis

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES METHODOLOGY
• Appreciate the key to speeding up
reporting tasks: an in-depth knowledge
A highly interactive learning session with
trainer/speaker-led facilitation, live Q&As,
7
CPE HOURS
GAINED
of Excel quick polls/surveys, self-assessment
• Make better management decisions by quizzes and participant's feedback on
consolidating multiple workbooks, csv learning outcomes.
files and analysing data
• Prepare effective and interactive Note: Participants are required to have
Claimable
management reports their own laptop installed with Microsoft Institut Akauntan
Malaysia
• Swiftly consolidate costing of different Excel (Version 2013 and above) to work on
parts exercises. LAPTOP/
COMPUTER
MIA WEBINAR SERIES • Avoid the hidden cost of not applying
Excel’s latest tools WHO SHOULD ATTEND
Amazing • Accounting & Finance Personnel REQUIRED
MS EXCEL 2013
OUTLINE
Microsoft Excel • Advanced PivotTable
• Accountants
• Cost Controllers
TO WORK ON
EXERCISES

Time Saving • Calculated Field, Calculated Item,


Slicer, % of Column
• Finance Controllers

Workshop • Pivot Chart, Combo, Grouping DATE, TIME & CONTACT INFO
• Advanced Excel Function Date : 12 December 2022
• SUMIF, COUNTIF, SUMIFS Time : 9.00am – 5.00pm
• Using OFFSET, INDEX, IF Function to Contact : Faiz
create interactive management reports Tel : 03 2722 9291
Master advanced Excel functions • PowerQuery Fax : 03 2722 9009
to achieve professional results » Introduction to PowerQuery
and prepare financial reports in » Say Good-Bye to VLOOKUP PROGRAMME FEE PER PART
just a fraction of the time usually • Case Studies Member/Member Firm : RM 450
» Consolidate costing data faster Non-member : RM 600
taken. Learn in-depth Excel
» Bank Reconciliation with latest Excel
PivotTable, business reporting
tool: PowerQuery FACILITATOR
with Dashboard, and PowerQuery LAU CHEE YONG (KENT LAU)
(Basic) to improve efficiency and
free you for the critical work
of analysing data for decision-
making.

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES WHO SHOULD ATTEND LATEST


• Understand Cyber Risk and Cyber • Accounting, Tax, Audit, and Finance
Security Professionals NEW
PROGRAMME
• Get to know the most common ways to • Academicians, Professors, and
get compromised Students in these domains
• Safeguard yourself and your
organisation from data breaches and
• Technical Professionals supporting
Accounting, Tax, Audit and Finance 4
CPE HOURS
financial fraud Professionals GAINED

OUTLINE DATE, TIME & CONTACT INFO


• Introduction Dates : 14 December 2022
MIA WEBINAR SERIES • Overview of Cyber Risk and Cyber Time : 9.00am – 1.00pm
Security Contact : Naim
Remote Auditing • Social Engineering Attack: Phishing, Tel : 03 2722 9250
Vishing, SMiShing Fax : 03 2722 9009
What you need to know to • Business Email Compromise (BEC)
keep your client's data safe • Safeguard Yourself and Organisation PROGRAMME FEE PER PART
from Data Breaches and Financial Member/Member Firm : RM 350
Fraud Non-member : RM 390
» Securing Data at Rest
» Securing Data in Transit FACILITATOR
» Exercise YOGESH BENIWAL
» Maintaining Personal Security
Since the COVID-19 pandemic, Hygiene
Remote Auditing has become • Q&A Session
the new normal. However, it
comes with an inherent risk of
METHODOLOGY
data breaches, financial fraud,
A highly interactive learning session with
and reputational damage if cyber
trainer/speaker-led facilitation, live Q&As,
security best practices are lacking. quick polls/surveys, self-assessment
Discover how having good cyber quizzes and participant's feedback on
security awareness helps to learning outcomes.
safeguard your's and your client's
information and hence build trust.

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DATA ANALYTICS & TECHNOLOGY

OBJECTIVES » Coding, Userforms, Controls and


• Grasp the fundamentals of VBA coding
• Be able to create VBA applications
user interactivity
• Error Handling
14
CPE HOURS
» VBA's error trapping options GAINED

OUTLINE » Determining the Err Object


• Macro Recording » Coding an error-handling routine
» Recording and running Macros
» The Personal Macro Workbook METHODOLOGY
• The VBA Development Environment A highly interactive learning session with Claimable
Institut Akauntan
» Editing Macros in VBE trainer/speaker-led facilitation, live Q&As, Malaysia
» Understanding the development quick polls/surveys, self-assessment LAPTOP/
environment quizzes and participant's feedback on COMPUTER
MIA WEBINAR SERIES
» Understanding macro security settings learning outcomes.
Coding in VBA • Understanding and Creating Modules
» Defining procedures and creating a
NOTE: Participants would require a PC
installed with Excel 2010/above.
REQUIRED
EXCEL 2010 &
ABOVE
Take the first step. sub-procedure
» Working using the code editor WHO SHOULD ATTEND
Automate your non-value • Variables and Expressions Advanced users of MS Excel who seek
adding processes » Defining expressions and statements programming skills in VBA. Participants
» Declaring variables explicitly should have the desire to learn code
» Programming with Variable Scope and possess an inception-to-completion
• User-Defined Functions mindset.
» Creating a function procedure
» Calling a UDF DATE, TIME & CONTACT INFO
Learn the basics of code and » Using a function within an Excel Date : 14 & 15 December 2022
workbook Time : 9.00am – 5.00pm
thereafter deep-dive into
• Defining Objects Contact : Nisa/Sylvia
Excel programming such as » Examining the Excel object hierarchy
manipulating objects and other Tel : 04 261 3320
» Working with methods Fax : 04 261 3321
facets, including mastering forms, » Self-starting procedures
controls, trapping errors, working • Loops PROGRAMME FEE
code through data, and coming out » Using the For Each...Next structure Member/Member Firm : RM 900
with useful practical applications. » Using the If...End If Decision structures Non-member : RM 1,200
Mini projects will be assigned to » Looping through cells and ranges
test your skills in applying what • UserForms and Controls FACILITATOR
» Creating UserForms and controls VINCENT CHIN
has been taught.
» Using UserForm properties, events
and methods

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES – Section I: Service Auditor’s Opinion


• Understand why Cloud Computing
represents a paradigm shift for business
– Section II: Description of Controls
– Section III: Control Objectives, 14
CPE HOURS
• Understand how you can best take Related Controls and Test of GAINED
advantage of Cloud services Operating effectiveness
» Cloud Security Alliance
OUTLINE – Primary objectives
• Introduction – Cloud computing practice, relevant
» NIST’s definition of Cloud Computing security issues and guidance Claimable
» Characteristics of a Cloud • Moving Forward Institut Akauntan
Malaysia
» Cloud Service Model: Levels of » The future of cloud computing
Abstraction
MIA WEBINAR SERIES » Characteristic measurement matrix METHODOLOGY
» Illustrative Cloud Service Process Flow: A highly interactive learning session with
Cloud Computing: – Creation, Delivery, Consumption trainer/speaker-led facilitation, live Q&As,
• Deployment Models quick polls/surveys, self-assessment
Empower Your » Aggregated by unique characteristics quizzes and participant's feedback on
to accommodate for various purposes learning outcomes.
Business • Price and Value Models
» Types of Pricing Models WHO SHOULD ATTEND
» Types of Value Models • Accountants
» Financial Metrics and measurements • Auditors
• Security and Governance • Finance Managers
» Data integrity • Risk Management Officers
» Data privacy • Compliance Officers
Cloud Computing is an alternative » Identity and Access Management • Business Owners
» Potential treats of using CSPs
way of using IT, changing its role
» Governance factors to consider when DATE, TIME & CONTACT INFO
in the near future while enabling a using Cloud Computing Date : 28 & 29 December 2022
new style of IT services that will be • Audit and Compliance Time : 9.00am – 5.00pm
provided at a faster pace. Gain an » Internal policy compliance Contact : Naim
understanding on the evolution of » Governance, Risk and Compliance Tel : 03 2722 9250
Cloud Computing and how you can – Programmatic approach to compliance Fax : 03 2722 9009
transition from an enterprise IT to – Governance, Risk and Compliance
(GRC) implementation PROGRAMME FEE
a cloud-computing environment. » Control Objectives settings for Cloud Member/Member Firm : RM 900
Service Provider (CSP), Management Non-member : RM 1,200
and CSP users
» Regulatory/external compliance FACILITATOR
» SAS 70 Type II Reports MONNIE GOH
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Microsoft Application Microsoft Office Online Live Courses Schedule
November & December 2022 | The Dynamics to Excel

1
FEES (RM)
NOV DEC
DAY TIME HOUR NON-
2022 2022 MEMBER
MEMBER
CPE HOURS
MICROSOFT OFFICE 2016 COURSES GAINED
Microsoft PowerPoint 2016 (Fundamental & Intermediate) 1 1 15 9.00am - 5.00pm 7 190.00 220.00 PER HOUR
Microsoft PowerPoint 2016 (Advanced) 1 2 16 9.00am - 5.00pm 7 210.00 240.00
Effective Presentation using Microsoft PowerPoint 2016 1 28 19 9.00am - 5.00pm 7 270.00 300.00
Microsoft Project Made Easy 2016 1 4 21 9.00am - 5.00pm 7 310.00 350.00
Cross-Functional Flowchart using Microsoft Visio 2016 0.5 25 5 9.00am - 1.00pm 4 155.00 175.00
Discover The Techniques to A Professional Word Report 2016 1 3 15 9.00am - 5.00pm 7 320.00 380.00
Microsoft Word Mail Merge in Depth Application 2016 1 4 20 9.00am - 5.00pm 7 430.00 480.00
Working with Table, Tab & Indentation in Microsoft Word 2016 0.5 11 16 9.00am - 1.00pm 4 155.00 175.00
Advanced Microsoft Excel Functions &
Formulas Microsoft Access 2013 (Fundamental & Intermediate) 2 - 1-2 9.00am - 5.00pm 14 480.00 540.00
Microsoft Access 2013 (Advanced) 2 - 22-23 9.00am - 5.00pm 14 540.00 640.00
This advanced course builds on the learning
from Excel Functions & Formulas course, to Microsoft Access 2016 (Fundamental & Intermediate) 2 7-8 - 9.00am - 5.00pm 14 480.00 540.00
extensively harness the functions such as INT, Microsoft Access 2016 (Advanced) 2 21-22 - 9.00am - 5.00pm 14 540.00 640.00
ROW, INDEX, MATCH, IF, MOD. You can apply
the timestamp to track activities such as when CORE MICROSOFT EXCEL COURSES
a sales invoice was created, perform multiple MICROSOFT EXCEL 2013 COURSES
criteria summation derived from the same Microsoft Excel Essential Skills 2013 (Level 1 & 2) 2 1-2 6-7 9.00am - 5.00pm 14 380.00 430.00
column, and apply Index and Match functions.
Microsoft Excel Essential Skills 2013 (Level 1) 1 1 6 9.00am - 5.00pm 7 190.00 215.00
You will also learn how to achieve ranking of
Microsoft Excel Essential Skills 2013 (Level 2) 1 2 7 9.00am - 5.00pm 7 190.00 215.00
values without any duplicate ranks, and check
for a particular word in a phrase that returns Manipulating Data Effectively with Microsoft Excel 2013 2 9-10 12-13 9.00am - 5.00pm 14 430.00 480.00
(Level 1 & 2)
value when found.
Manipulating Data Effectively with Microsoft Excel 2013 1 9 12 9.00am - 5.00pm 7 215.00 240.00
(Level 1)
Data Analysis with Integrity Control using
Microsoft Excel 2007/2010/2013/2016 Manipulating Data Effectively with Microsoft Excel 2013 1 10 13 9.00am - 5.00pm 7 215.00 240.00
(Level 2)
Accounting professionals and organisations
using Microsoft Excel to develop financial HIGH END MICROSOFT EXCEL COURSES
reports for data analysis purpose will MICROSOFT EXCEL 2013/2016 COURSES
find the skills imparted by this course an Data Management with Pivot Table using Microsoft Excel 2013 1 14 14 9.00am - 5.00pm 7 310.00 350.00
essential upgrade. You will discover Microsoft
Secret to Microsoft Excel Waterfall Charts 2016 0.5 8 2 9.00am - 1.00pm 4 155.00 175.00
Excel’s powerful data analysis features that
can enhance the report quality of typical Microsoft Excel Interactive Charts 2016 0.5 8 2 2.00pm - 6.00pm 4 155.00 175.00
financial statements, and learn to confidently Presenting Analysis with Microsoft Excel Charts 2016 0.5 3 14 9.00am - 1.00pm 4 155.00 175.00
design analytical dashboards. This course Conditional Formatting with Microsoft Excel 2013 0.5 14 1 9.00am - 1.00pm 4 155.00 175.00
also highlights the control objective, risk Custom Format with Microsoft Excel 2013 0.5 14 1 2.00pm - 6.00pm 4 155.00 175.00
perspective, and business impact on user-
What If Analysis with Microsoft Excel 2013 1 4 21 9.00am - 5.00pm 7 540.00 640.00
developed Microsoft Excel reports and/or
dashboard. Data Analysing with Microsoft Excel Functions 2013 1 3 19 9.00am - 5.00pm 7 310.00 350.00
Microsoft Excel TEXT Functions 2013 0.5 7 5 2.00pm - 6.00pm 4 155.00 175.00
Interactive Visual Reporting and Analysis Conditional Ranking using Microsoft Excel Functions 2013 0.5 25 5 2.00pm - 6.00pm 4 155.00 175.00
with Microsoft Excel 2007/2010/2013/2016 Microsoft Excel Lookup Functions – Vlookup, Hlookup, Match, 0.5 7 5 9.00am - 1.00pm 4 155.00 175.00
Index 2013
Data Visualisation has become an essential
Optimising the Power of MS Excel 365 1 30 21 9.00am - 5.00pm 7 450.00 500.00
tool to enhance the business decision-making
process. This course will introduce you to the Microsoft Excel Functions & Formulas 2013 2 28-29 8-9 9.00am - 5.00pm 14 910.00 1010.00
forefront of technology on data visual display, Advanced Microsoft Excel Functions & Formulas 2013 1 24 28 9.00am - 5.00pm 7 540.00 640.00
that will enhance reporting, analysis and Mastering Microsoft Excel Array Formulas 2013 1 23 20 9.00am - 5.00pm 7 540.00 640.00
performance management. You will learn the Unleash the Power of Microsoft Excel Lookup Functions 2013 1 25 29 9.00am - 5.00pm 7 540.00 640.00
skills to compile data, make meaning out of it,
Tasks Automation with Microsoft Excel Macro / VBA 2013
and display the analysis easily in an interactive 2 7-8 15-16 9.00am - 5.00pm 14 910.00 1010.00
(Fundamental & Intermediate)
dashboard form. By applying visual analytics,
Tasks Automation with Microsoft Excel Macro / VBA 2013
you will also be able to spot business issues 2 23-24 22-23 9.00am - 5.00pm 14 950.00 1050.00
(Advanced)
and problems at a glance enabling you to take
Microsoft Excel Survey Automation and Consolidation 2013 1 30 21 9.00am - 5.00pm 7 540.00 640.00
action in a timely manner.
Introduction to Dashboard Reporting 2016 1 29 1 9.00am - 5.00pm 7 310.00 350.00
Microsoft Excel 2007/2010/2013/2016 Interactive Visual Dashboard Reporting and Analysis with 2 15-16 12-13 9.00am - 5.00pm 14 1320.00 1380.00
Microsoft Excel 2016
Interactive Charts
Introduction to Power Query & Power BI 2016 0.5 30 12 9.00am - 1.00pm 4 155.00 175.00
Leverage on Excel Functions to create
dynamic and interactive charts that allow you PowerQuery: Transforming work processes in Microsoft 1 14 5 9.00am - 5.00pm 7 850.00 960.00
Excel 2016
to update and filter data so that all information
Advanced PowerQuery Functions in Data Transormation 1 18 14 9.00am - 5.00pm 7 850.00 960.00
are immediately reflected in your chart. Learn
to apply appropriate charts for different PowerPivot : Powerful Data Analysis and Data Modelling in 2 23-24 19-20 9.00am - 5.00pm 14 1700.00 1910.00
Microsoft Excel 2016
scenarios and purposes, and how best to
present your data. You will also discover the PowerPivot DAX Functions 2016 1 25 21 9.00am - 5.00pm 7 850.00 960.00
options and techniques that will enable your Power BI Desktop Essential Skills 2 21-22 8-9 9.00am - 5.00pm 14 1170.00 1280.00
audience to grasp your presentation easily
and effectively, with charts that enable them HUMAN RESOURCE MANAGEMENT
to see what they want to see and what is useful Optimizing the Power of Microsoft Excel in HR 2013 2 17-18 6-7 9.00am - 5.00pm 14 850.00 960.00
to them. Applying Microsoft Excel for HR 2013 2 9-10 8-9 9.00am - 12.30pm 7 310.00 350.00
HR Dashboard Analytics 2013 2 7-8 22-23 9.00am - 5.00pm 14 1320.00 1380.00
Tasks Automation with Microsoft Excel
2003/2007/2010/2013/2016 Macro/VBA SALES & MARKETING
(Fundamental & Intermediate)
Analysing Sales & Marketing Data using Microsoft Excel 2013 2 23-24 8-9 9.00am - 5.00pm 14 850.00 960.00
Microsoft Excel VBA (Macro) introduces the
fundamentals of Visual Basic Application
What business needs does Financial Series address?
(VBA) concepts that are practical in any
environment, as well as the common tasks With Financial Series workshop, financial reporting and budgetary process becomes completely structured and integrated. This offers many
in using Microsoft Excel. Most tasks at work advantages including:
will be extensively simplified by usage of the • Save time & effort - Generate budgets, plans and month end manage reports with greater speed and less effort;
VBA tool. Learn how to reduce the day-to-day • Greater accuracy - Avoid manual linking and data entry that has high risk of errors;
repetitive work so that you will have more • Better financial control - Manage profit and cash flow effectively. Identify financial problems before they arise;
time instead to analyse the data. By applying • Reduce cost - No need to purchase additional specialist software.
Macro and VBA, you will achieve consistent You could leverage on the power of Microsoft Excel to automate the routine financial reporting process and save time to evaluate the financial
results at much greater speed than you could results instead. This tool will assist the Finance team to be more productive and efficient!
otherwise.
METHODOLOGY
Kindly contact us for the course content of A highly interactive learning session with trainer/speaker-led facilitation, live Q&As, quick polls/surveys, self-assessment quizzes
other programmes. and participant’s feedback on learning outcome achievement.

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OUR
PHYSICAL
SEMINARS
ARE BACK!
Participants are required to comply
with the prevailing SOPs set by the
National Security Council (MKN)
and the respective venue providers.

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES of borrowing costs LATEST


• Learn the selection and application of » Examples of qualifying assets to which
relevant accounting policies related borrowing costs may or may NEW
PROGRAMME
• Understand the procedures that an not be capitalised
entity applies to ensure that its assets » Borrowing costs eligible for capitalisation
are carried at no more than their
recoverable amount and how impairment
» Commencement, suspension, and
cessation of capitalisation 8
CPE HOURS
is ascertained » Disclosure requirements GAINED

• Get to know the application of impairment


on cash-generating units (CGU) and METHODOLOGY
goodwill Lectures, PowerPoint presentations,
Accounting • Learn when borrowing costs directly
attributable to the qualifying assets are
discussions, and Q&A session.
Claimable
Institut Akauntan
Policies, Estimates, capitalised WHO SHOULD ATTEND
• Group Financial Controllers, Chartered
Malaysia

Impairment of Assets, OUTLINE Accountants, Advisors


and Capitalisation of • Changes in Accounting Policies and
Accounting Estimates: MFRS 108 and
• Finance/Accounting Managers,
Supervisors and Executives
Borrowing Costs MPERS S.10
» Changes in accounting policies and
• Audit Partners, Auditors and
Academicians
MFRS and MPERS related disclosure requirements • Company Secretaries and Company
» Changes in accounting estimates Directors
» Effect of changes in accounting estimates
Internal and external factors » Related disclosure requirements for DATE, VENUE & CONTACT INFO
affect the assumptions behind changes in accounting estimates Date : 23 November 2022
asset valuations, rendering the • Impairment of Assets: MFRS 136 and Venue : Concorde Hotel Kuala Lumpur
assessment of assets’ value MPERS S.27 Contact : Naim
» Identifying an asset that may be impaired Tel : 03 2722 9250
challenging for many. Understand
» Assessment of impairment to consider Fax : 03 2722 9009
the selection and application of
» Measuring recoverable amount of assets
relevant accounting policies, » Basis for estimates of future cash flows PROGRAMME FEE
including the procedures to ensure » Reversal of impairment loss for Member/Member Firm : RM 650
that assets are carried at no more individual assets and CGUs Non-member : RM 800
than their recoverable amount and • Capitalisation of Borrowing Costs:
how impairment is ascertained. MFRS 123 and MPERS S.25 FACILITATOR
» MPERS: restrictions on capitalisation J SELVARAJAH

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Disclosures PLUS best practices


• Review the core principles of MFRS 15
• Understand the 5-step model
» Significant judgements
» Case studies
8
CPE HOURS
GAINED
• Understand how the presentation and • Other Matters
disclosure requirements are met » Lessons learnt
• Review case studies and comment » Conclusion

OUTLINE METHODOLOGY
Claimable
• Introduction Lectures, presentations, discussions and Institut Akauntan
» Introduction to MFRS 15 Malaysia
Q&A session.
» Overview of the Standard
WHO SHOULD ATTEND
MFRS 15 Revenue • Scope and Core Principles
» Scope of MFRS 15 • Chief Financial Officers
from Contracts with » Core principles
» Five step of revenue recognition
• Senior Accountants
• Accounts Executives
Customers model • Directors
» Practical issues
Lessons learnt to-date » Lessons from significant events e.g. DATE, VENUE & CONTACT INFO
COVID-19 Date : 29 November 2022
» Case studies Venue : Concorde Hotel Kuala Lumpur
• Contract Costs Contact : Naim
» Incremental costs Tel : 03 2722 9250
» Assessing recoverability Fax : 03 2722 9009
Get a refresher on the basics of » Amortisation and impairment
MFRS 15 Revenue from Contracts principles PROGRAMME FEE
with Customers as well as best » Practical expedient Member/Member Firm : RM 550
practices in respect of disclosures » Onerous contract losses: recent Non-member : RM 750
significant events
related to the Standard. We will
» Lessons from significant events e.g. FACILITATOR
also review lessons learnt over
COVID-19 NG KEAN KOK
the years since it came into force » Case studies
including lessons from recent • Presentation and Disclosure
significant events. » Presentation: Statement of Financial
Position
» Presentation: Statement of
Comprehensive Income

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES DATE, VENUE & CONTACT INFO


• Learn to set up an Excel template for
different types of cash flows
Date : 1 December 2022
Venue : Concorde Hotel Kuala Lumpur
8
CPE HOURS
GAINED
• Understand how to use the template for Contact : Naim
a single and group situation Tel : 03 2722 9250
• Learn to prepare a group cash flow with Fax : 03 2722 9009
a foreign subsidiary
PROGRAMME FEE
Claimable
OUTLINE Member/Member Firm : RM 550 Institut Akauntan
Malaysia
• Introduction to Statement of Cash Flow Non-member : RM 750
(MFRS 107 / MPERS S7)
Statement of • Guidance on How to Set-up the Excel
Template
FACILITATOR
OH AI SIM
Cash Flows: • Preparing a Cash Flow for:
» Company level
Preparation and » Consolidated level
Presentation » Consolidated cash flow with effects of
acquisition of a subsidiary
Using MS Excel » Consolidated cash flow with effects of
a disposal of a subsidiary
Spreadsheets » Consolidated cash flow for a single
foreign subsidiary

The statement of cash flow METHODOLOGY


provides information of an entity's Lectures, presentations, discussions and
cash flow which helps in assessing Q&A session.
its ability to generate cash and
WHO SHOULD ATTEND
cash equivalents. Learn the
• Accountants & Auditors
fundamentals of preparing a cash
• Financial Controllers
flow statement with the use of • Finance Managers
Excel spreadsheet templates that • Academicians
can also be applied for different
types of cash flows.

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES – IFRS 16/MFRS16 (effective 1.1.2019)


• Analyse and review selected Standards
• Understand the principles underlying
• Financial Instruments & Accounting for
Substantial Investment Interests
16
CPE HOURS
GAINED
selected Standards and their applications » Financial instruments
in accordance with Generally Accepted – IAS 32/MFRS132
Accounting Practice – IFRS 9/MFRS9 (effective 1.1.2018)
• Address the complex issues of » Business combinations and substantial
interpreting the Standards’ principles, investment interest
Claimable
with practical scenarios – IFRS 3/MFRS3, IAS 27/MFRS127, Institut Akauntan
Malaysia
• Be aware of areas that give rise to IAS 28/MFRS128, IFRS 10/MFRS10,
different interpretations and how these IFRS 11/MFRS11, IFRS 12/MFRS12
MFRS/IFRS: differences may be resolved based on
past experience and using judgement METHODOLOGY
From Principles to derived from the principles in accordance
with “The Conceptual Framework”
Lectures, PowerPoint presentation,
discussions and Q&A session.
Practice
OUTLINE WHO SHOULD ATTEND
• Overview & Analysis of Selected Standards • Personnel in Accounting Department
» Presentation and disclosure of financial • Accountants and Finance Directors
statements: • Internal and External Auditors
– IAS 1/MFRS101, IAS 7/MFRS107, • Regulators
IAS 24/MFRS124
» Revenue and other transactions & events DATE, VENUE & CONTACT INFO
The principles of accounting – IFRS 15/MFRS15 (effective 11.2018), Date : 8 & 9 December 2022
Standards constantly evolve due IAS12/MFRS112, IAS 8/MFRS108, Venue : Concorde Hotel Kuala Lumpur
to improvements, amendments IAS 10/MFRS110 Contact : Aliea
and issuance of new Standards » Standards affecting measurement Tel : 03 2722 9233
in response to complex and – IAS 21/MFRS121, IAS 23/MFRS123, Fax : 03 2722 9009
diverse business environments. IFRS 13/MFRS13
Get an overview of the principles • Assets and Liabilities PROGRAMME FEE
underlying selected Standards, » Accounting for non-current assets Member/Member Firm : RM 1,100
how the principles are interpreted, – IAS2/MFRS102, IAS 16/MFRS116, Non-member : RM 1,450
and latest updates of the selected IAS 40/MFRS140, IAS 38/MFRS138,
Standards covered in this IFRS 5/MFRS5, IAS 36/MFRS136 FACILITATOR
programme. » Accounting for obligations DANNY TAN BOON WOOI
– IAS 37/MFRS137, IAS 20/MFRS120

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES METHODOLOGY
• Evaluate the rationales for the issuance
of MFRS 16
PowerPoint presentation, discussions and
working examples.
8
CPE HOURS
GAINED
• Assess how MFRS 16 would address the
existing financial reporting issues WHO SHOULD ATTEND
• Assess the impacts of MFRS 16 • Accountants
• Evaluate the basic concepts and • Finance Managers and Executives
principles of MFRS 16 • Accounting and Finance Staff
Claimable
• Interpret and apply MFRS 16 to account • Internal and External Auditors Institut Akauntan
Malaysia
for the lease contracts • Relevant Staff from Investment Banks
• Transit the accounting for lease • Stock and Credit Analysts
Accounting for contracts based on MFRS 16
• Interpret and apply Section 20 MPERS
• Regulators

Leases to account for the lease contracts for


private companies
DATE, VENUE & CONTACT INFO
Date : 12 December 2022
MFRS 16 Leases and Venue : Concorde Hotel Kuala Lumpur
Section 20 MPERS OUTLINE Contact : Nanthini
• Financial Reporting Issues Associated Tel : 03 2722 9165
with Lease Contracts Fax : 03 2722 9009
• Introduction to MFRS 16 Leases
• Scope of MFRS 16 and Recognition WEBINAR FEES
Exemptions Member/Member Firm : RM 550
• Identifying a Lease and Lease Term Non-member : RM 750
Accounting for lease contracts • Recognition and Measurement of Lease
are governed by MFRS 16 Leases Contracts for: FACILITATOR
» Lessees DR LAU CHEE KWONG
for public listed companies and
Section 20 of MPERS for private » Lessors: Finance and operating
leases (including sub-lease, if any)
companies. MFRS 16 significantly
• Presentation and Disclosure of Lease
changes the way public listed
Contracts for Lessees and Lessors
companies account for leases, • Transition from MFRS 117 to MFRS 16
and affects debt covenants with • Impacts of MFRS 16
creditors. Gain a comprehensive • Classification of Lease Contracts based
understanding on MFRS 16 and on Section 20 MPERS
Section 20 MPERS. • Accounting for Lease Contracts for Private
Companies based on Section 20 MPERS

FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » various other assets


• The general measurement principles in
conceptual framework
• Impairment of Asset and Reversal of
Impairment
16
CPE HOURS
GAINED
• The measurement principles of assets and » How to find ‘fair value less cost to sell’
its interrelationship with liabilities and calculating ‘value in use’
• The various methods and options in » Impairment of consolidated goodwill in
accordance with Accounting Standards a subsidiary
• The use of discounted cash flow techniques » Impairment of financial assets:
Claimable
and measurement models Expected credit loss models Institut Akauntan
Malaysia
• The various impairment models used in » Impairment of contract cost
Accounting Standards recognised as an asset
Managing Value in OUTLINE
» Impairment of Inventories

Accordance with • Measurement Basis and Accounting Models


» The measurement bases according to
METHODOLOGY
Lectures with practical case studies and
IFRS/MFRS ‘conceptual framework’ interactive discussions.
» The accounting models
• Standards that Affect the Value of Assets WHO SHOULD ATTEND
» Procedures for capitalisation of • Finance and Audit Professionals
borrowing costs into assets (IAS 23) • Members of Audit Committees
» Effects of changes in foreign exchange • Finance Directors
rates (IAS 21) • Regulators and Academicians
» The various methods of fair value
The valuation of assets which is measurement (IFRS 13) DATE, VENUE & CONTACT INFO
to provide relevant information to • Factors Affecting the Value of Assets Date : 15 & 16 December 2022
users and to faithfully represent » Use of hedge accounting to manage Venue : Concorde Hotel Kuala Lumpur
the economic phenomenon for value of assets Contact : Nanthini
each class of assets, is influenced » Acquisition of a non-financial asset Tel : 03 2722 9165
by a myriad of factors in practice under government grants Fax : 03 2722 9009
including cost of purchase, effect » Measuring goodwill and assets arising
of foreign exchange fluctuation, from a business combination PROGRAMME FEE
contractual terms, etc. The • Specific Measurement of Assets in Each Member/Member Firm : RM 1,100
programme provides practical Standard Non-member : RM 1,450
guidance to better understand the » Tangible and intangible assets,
salient features of each Standard. financial assets, deferred tax assets, FACILITATOR
biological assets DANNY TAN BOON WOOI

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FINANCIAL REPORTING STANDARDS & ACCOUNTING

OBJECTIVES » Accounting for basic financial


• Understand the basic concepts and
principles of MFRS 9, MFRS 132 and MFRS 7
instruments: Section 11 MPERS
» Other financial instrument issues:
8
CPE HOURS
GAINED
• Understand the basic concepts and Section 12 MPERS
principles of reporting financial » Liabilities and equity: Section 22 MPERS
instruments in MPERS
• Account for financial instruments: METHODOLOGY
Recognition and measurement PowerPoint presentation, case studies and
Claimable
• Account for impairment of financial discussions. Institut Akauntan
Malaysia
assets and hedging activities
• Apply the presentation and disclosure WHO SHOULD ATTEND
Reporting Financial requirements of financial instruments in
accordance with MFRS and MPERS
• Accountants
• Finance Managers and Executives
Instruments OUTLINE
• Accounting and Finance Staff
• Internal and External Auditors
MFRS 9 Financial Instruments • Reporting Financial Instruments • Relevant Staff from Investment Banks
(together with MFRS 132 and » Presentation of financial instruments: • Stock and Credit Analysts
MFRS 132 • Regulators
MFRS 7); Sections 11, 12 and » Introduction to MFRS 9 Financial
22, MPERS Instruments (wef. 1 January 2018) DATE, VENUE & CONTACT INFO
» Recognition and de-recognition of Date : 23 December 2022
financial instruments Venue : Concorde Hotel Kuala Lumpur
» Classification and measurement of Contact : Aliea
The reporting on recognition financial assets and liabilities Tel : 03 2722 9233
and measurement of financial » Impairment of financial assets Fax : 03 2722 9009
instruments are complex. Hence, – Expected credit loss model
is vital for accounting and financial » Accounting for compound financial WEBINAR FEES
instruments Member/Member Firm : RM 550
professionals to be familiar with
» Accounting for derivatives contracts Non-member : RM 750
these contracts and the accounting
and hedging accounting
standards involved in accounting » MFRS 13 Fair value measurement FACILITATOR
and reporting of these contracts: » De-recognition of financial instruments DR LAU CHEE KWONG
the Malaysian Financial Reporting » Accounting for derivative contracts and
Standards and Malaysian Private hedging
Entities Reporting Standards. » MFRS 7 Financial instruments:
Disclosure

TAXATION & SST

OBJECTIVES » Group relief for tax losses


• Transfer of business vs transfer of shares
• RPGT and stamp duty implications
» Withholding tax implications and
deductibility of financing cost i.e.
8
CPE HOURS
GAINED
• What is group relief? interest expenses
• How a change in shareholding will affect » Transfer pricing implications
tax losses and CA
• Tax considerations for M&A METHODOLOGY
Lectures, PowerPoint presentations,
OUTLINE discussions and case studies. Claimable
Institut Akauntan
• Tax Implications on Transfer of Business Malaysia
for the following Assets: WHO SHOULD ATTEND
» Trade debtors, trading stocks, plant • CFOs and Financial Controllers
Strategic Tax and machineries, real properties, • Finance Managers and Accountants
tax incentives, tax losses, capital • Tax Consultants/Practitioners/Advisors
Considerations allowances and other tax balances • Company Secretaries
for Business • Tax Implications on Transfer of Shares
» Stamp duty implications DATES, VENUES & CONTACT INFO
Restructuring » Change in shareholding—any effect
on tax losses, capital allowances and
Date : 1/14/18/21/25 November 2022
Venue : Penang/Johor Bahru/
other tax balances? Kota Kinabalu/Kuala Lumpur/
» RPC shares Kuching
• RPGT Exemptions Contact : Nanthini
» Para 17(1)(a), (b), (c) of RPGT Act 1976 Tel : 03 2722 9165
» Conditions to be fulfilled in order to Fax : 03 2722 9009
When undertaking a business obtain exemptions
restructuring exercise, apart from » IRB Guidelines PROGRAMME FEE
regulatory and financing issues, • Stamp Duty Exemptions Member/Member Firm : RM 650
» Section 15 and 15A of Stamp Act 1949 Non-member : RM 850
companies should also bear in
» Conditions to be fulfilled in order to
mind the tax implications arising obtain exemptions FACILITATOR
from such exercise. » IRB Guidelines CHOW CHEE YEN
• Tax Considerations for Mergers and
Acquisitions (M&A)
» Transfer of business vs shares
8 CPE POINTS AWARDED
» Utilisation of tax losses, capital
allowances, and other tax balances Points qualify for the purpose of application
or renewal of tax agent licence under
» Tax deductibility on expenses incurred Subsection 153(3), Income Tax Act 1967.
on M&A exercise

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TAXATION & SST

OBJECTIVES DATE, VENUE & CONTACT INFO


This programme guides the participants
on the process of obtaining the tax agent
Date : 6 December 2022
Venue : Connexion Conference &
4
CPE HOURS
GAINED
licence and the post licensing matters. Event Centre @ The Vertical,
Bangsar South, Kuala Lumpur
OUTLINE Contact : Maken
• Preliminary Requisite and Common Tel : 03 2722 9260
Mistakes Fax : 03 2722 9009
Claimable
• Getting Prepared for Section 153 Institut Akauntan
Interview PROGRAMME FEE Malaysia

• Post Licensing Compliance Strategy Member / Member Firm : RM 450


A HALF-DAY PROGRAMME Non-member : RM 550 BACK
METHODOLOGY BY POPULAR
Pathway for Tax Sharing of insights and updates by FACILITATORS
DEMAND!

respective speakers. VARIOUS


Agent Licence
WHO SHOULD ATTEND
A comprehensive guidance • Accountants 4 CPE POINTS AWARDED

• Business Advisors Points qualify for the purpose of application


or renewal of tax agent licence under
• Business Consultants Subsection 153(3), Income Tax Act 1967.
• Tax Practitioners

The Income Tax Act 1967 provides


that no person shall hold himself
as a tax agent, tax consultant or
tax advisor (or similar description)
unless licensed under Section 153.
Gain guidance on the process of
obtaining the tax agent licence, as
well as post licensing matters.

TAXATION & SST

OBJECTIVES DATE, VENUE & CONTACT INFO


• Identify your key strengths based on
your experience and portfolio managed
Date : 13 December 2022
Venue : Connexion Conference &
4
CPE HOURS
GAINED
beforehand Event Centre @ The Vertical,
• Strategise the interview session Bangsar South, Kuala Lumpur
diligently Contact : Azie
Tel : 03 2722 9265
OUTLINE Fax : 03 2722 9009
Claimable
• Fine-Tuning Tax Agent Licence Institut Akauntan
Application PROGRAMME FEE Malaysia

» Section 153 of the Income Tax Act Member/Member Firm : RM 500


A HALF-DAY PROGRAMME 1967 Non-member : RM 600
• Group Discussion
Getting Prepared • Tax Agent Interview Strategy FACILITATOR
• Q&A RENGANATHAN KANNAN
for Tax Agent • Final Checklist
Licence Interview METHODOLOGY
A practical guide Lectures, discussions, Q&A session.
4 CPE POINTS AWARDED
WHO SHOULD ATTEND
• Potential Tax Agents Points qualify for the purpose of application
or renewal of tax agent licence under
• Tax Professionals Subsection 153(3), Income Tax Act 1967.
This session is to help you carry • Accountants
out an assessment and identify
preliminary requirements
to qualify for Section 153 tax
agent license as well as the
basic technical and operational
knowledge requirements. This
will be a final preparative session
for the tax agent interview by the
IRBM/MOF panel. Strategic Partner

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AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES DATE, VENUE & CONTACT INFO LATEST


• Gain a refresher on understanding the Date : 16 & 17 November 2022
procurement function Venue : Connexion Conference & NEW
PROGRAMME
• Understand the procurement process Event Centre @ The Vertical,
and how to audit it Bangsar South, Kuala Lumpur
• Learn to develop a forward-looking
vendor management framework
Contact : Aliea
Tel : 03 2722 9233 16
CPE HOURS
Fax : 03 2722 9009 GAINED

OUTLINE
• Definitions of Procurement PROGRAMME FEE
• Core Economic Challenges Member/Member Firm : RM 1,100
A Guide to Internal • Procurement Fraud
• Ethical and Socioeconomic Issues
Non-member : RM 1,450
Claimable
Institut Akauntan
Procurement Audit • Internal Controls and the “Three Lines
Model”
FACILITATOR
MONNIE GOH
Malaysia

• Value for Money and Risks to Fair


Competition
• Procurement Process
• Element of Third-Party Provider
Management Process
• Process Map for Procurement
• Walkthrough of the Procurement
Phases
Organisations spend between • Forward-Looking Vendor Management
30-70% of revenue on procurement. Framework
The volume of cash handled by
the procurement function creates METHODOLOGY
Lectures, discussions, and case studies.
ample opportunity for fraud and
unscrupulous practices. This
WHO SHOULD ATTEND
programme focusses on practical • Personnel in Procurement function
advice for auditing the procurement • Personnel in Finance and related
function and is intended to be of supporting functions
relevance for organisations of all • Internal and External Auditors in
types and sizes. public and private sectors

AUDITING, ASSURANCE & RISK MANAGEMENT

OBJECTIVES » Fair value estimates of derivative


• Understand the key focus areas of
ISA 540 (Revised)
financial assets and liabilities
» Contract assets/contract liabilities
8
CPE HOURS
GAINED
• Learn how the spectrum of risk is applied » Payables and estimates
in audit practice on estimates » COVID-19 audit estimates during and
• Overcome management bias and after the pandemic
determine contradictory audit evidence » ISA 540 (Revised) requirement to audit
• Review practical examples on the FS disclosure requirements
Claimable
application of ISA 540 (Revised) and how • What Auditors are Required to do to Institut Akauntan
Malaysia
they are documented Overcome the Challenges of ISA 540
• Address the issues and significant
METHODOLOGY
ISA 540 (Revised): challenges of COVID-19 in accounting
estimates Lectures, PowerPoint presentations,
An Illustrated Guide discussions and case studies.
OUTLINE
to Implementing • Key Focus Areas of ISA 540: Auditing WHO SHOULD ATTEND
Auditing Accounting Accounting Estimates and Related
Disclosures
• Audit Partners, Auditors, and Staff of
Audit Firms
Estimates and » Understand the specific requirements • Group Financial Controllers and
Related Disclosures of ISAs and the nature of audit
procedures
Accountants
• Finance Managers
(Part 2) » Professional scepticism: A challenging • Academicians
area for accounting estimates
The implementation of revised » Contradictory audit evidence DATE, VENUE & CONTACT INFO
ISA 540 presents a significant • Practical Illustrations on How to Date : 15 December 2022
challenge for many audit firms Efficiently and Effectively Apply ISA 540 Venue : Pullman Kuala Lumpur Bangsar
due to its numerous new and Revised (MFRS & MPERS FS) Contact : Naim
enhanced requirements that » Estimates relating to elements of Tel : 03 2722 9250
are to be incorporated into audit property, plant and equipment, Fax : 03 2722 9009
methodologies and standardised including fair value estimates
documentation. Understand the » Investment properties PROGRAMME FEE
challenging implementation » Biological assets and the agricultural Member/Member Firm : RM 550
requirements of the standard produce valuations Non-member : RM 750
for many types industries and » Right-of-use assets and determining
businesses. the interest factor for corresponding FACILITATOR
liabilities J SELVARAJAH

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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

OBJECTIVES » Responsibility assignment matrix (RAM)


• Understand the various processes of
project management
• Project Execution Process
» Executing the project plan 16
CPE HOURS
• Learn the use of project management » Tracking project schedule progress GAINED

tools for initiating, planning, executing, using Gantt Chart


controlling and closing projects » Risk monitoring
• Understand the disconnect between project • Project Closeout Process
managers and accountants, and bridge » Administrative close-out checklist
the two through common understanding • Project Failure and Success Case Studies Claimable
of each other’s key result areas Institut Akauntan
Malaysia
• Evaluate risk management planning of METHODOLOGY
projects Presentations, case studies, and hands-on
Project Management • Determine project durations, and costs to
produce a schedule chart and an S-Curve
experiential learning and group exercises.

for Accountants or cost curve


• Track project progress and make project
WHO SHOULD ATTEND
Accountants and Finance Professionals in
reports planning, estimating, scheduling, monitoring
• Get project management tools & techniques (tracking), measuring, and reporting on
to monitor project progress—using MS projects implementation progress.
Project and non-software methods to Programme is suitable for those with little or
help visualise a project for planning, no project management knowledge.
scheduling and tracking project progress
DATE, VENUE & CONTACT INFO
OUTLINE Date : 16 & 17 November 2022
• Project Management Background Venue : Connexion Conference &
Gain an understanding of project » The time–cost–quality and project Event Centre @ The Vertical,
stakeholder conflicts, including scope triangle Bangsar South, Kuala Lumpur
the "disconnect” between project » Project management stakeholders and Contact : Naim
managers and accountants, and their implications on projects Tel : 03 2722 9250
the ways to resolve them. Learn • Project Initialising Process Fax : 03 2722 9009
to use project management tools » Project manager’s and team members’
roles, accountability, and responsibilities PROGRAMME FEE
for initiating, planning, executing, » Project team assembly Member/Member Firm : RM 1,100
controlling and closing projects, » Project feasibility studies (financial) Non-member : RM 1,450
including project problem-solving • Project Planning Process
and decision-making techniques. » Scope definition & planning FACILITATOR
» Understand the Critical Path Method DR MC LEONG
» Resource listing—human, material,
facility, equipment, etc.

LEGAL & CORPORATE GOVERNANCE

OBJECTIVES • Common Pitfalls to be Aware of


• Understand the fiduciary duties and
stewardship roles of Directors and key
• Key Learning Points and Q&A
4
CPE HOURS
GAINED
officers including importance for the roles METHODOLOGY
to be discharged effectively to safeguard An interactive learning session with trainer/
the company's assets or interests speaker-led facilitation, case studies, and
• Be aware of the penalties for breaches of live Q&As.
the Companies Act 2016 and other statutes
Claimable
• Identify the lines of defence to corroborate WHO SHOULD ATTEND Institut Akauntan
Malaysia
the discharge of Directors’ duties • Directors of listed corporations and their
• Appreciate the importance of Standard subsidiaries
A HALF-DAY PROGRAMME Operating Policies & Procedures, including • Chief Regulatory or Compliance Officers
documentation of minutes of meetings • Chief Risk Officers and Chief Integrity
Assessment of Officer
OUTLINE • Company Secretaries
the Board, Board • Introduction • Corporate Advisors
Committees, and • Regulatory Perspectives for an
Assessment of the Board, Board
• Internal and External Auditors
• Advocates and Service providers of
Individual Directors Committees, and individual Directors Governance, Risks & Controls
• New Areas to be Covered in the Annual
Assessment DATE, VENUE & CONTACT INFO
» Performance of the Board and Senior Date : 1 November 2022
Management on Environmental, Social Venue : Connexion Conference &
Listed issuers are required to and Governance perspectives of the Event Centre @ The Vertical,
assess the Board, Board Group’s business Bangsar South, Kuala Lumpur
Committees, and individual » Conflict of interest of Directors, Contact : Suhailah
Directors annually. Understand including statement by the Board on its Tel : 03 2722 9195
the purpose of the assessment, stance regarding the re-appointment Fax : 03 2722 9009
how it is conducted, and how of retiring Directors
outcomes help identify areas of • Method of Assessment, Including the PROGRAMME FEE
enhancements within the Board. Criteria and Questions to be Used Member/Member Firm : RM 580
The pitfalls, better practices, • Who Should be Involved in the Exercise? Non-member : RM 750
criteria, and questions developed • Reporting the Outcome
to facilitate such assessments will » Strengths, weaknesses FACILITATOR
be reviewed. » How it impacts composition of the Board LEE MIN ON
» The way forward

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LEGAL & CORPORATE GOVERNANCE

OBJECTIVES » Rationale of the Framework and what it LATEST


• Be apprised on what the SC Guidelines entails
entail, including the rationale thereof • Implications of the SC Guidelines to the NEW
PROGRAMME
• Understand implications to the Directors Listed Corporation and its Subsidiaries
and Management of the listed corporation
and its subsidiaries
• Identify key actions that should be
METHODOLOGY
Lectures, presentations, case studies and 4
CPE HOURS
considered by the Board and Management interactive discussions. GAINED

to enhance corporate governance in the


Group, including demonstrating how the WHO SHOULD ATTEND
SC Guidelines are being complied with • Directors of listed corporations and their
A HALF-DAY PROGRAMME
subsidiaries
OUTLINE • Chief Regulatory/Compliance Officers Claimable

Securities Commission • Introduction to the SC Guidelines


• Overview of the Guidelines and
• Chief Risk/Integrity Officers
• Company Secretaries and Corporate
Institut Akauntan
Malaysia

Guidelines on the Unpacking the 5 Chapters Advisors


Conduct of Directors » The rationale, purpose, and
terminologies under Chapters 1 & 2
• Internal & External Auditors
• Service Providers on Governance, Risks
of Listed Corporations • Chapter 3 Conduct Requirements & Controls
» The conduct of Directors • Advocates of Corporate Governance,
and Their Subsidiaries » Managing conflict of interest situations Risks & Controls
• Chapter 4 Maintaining Proper Records
and Accounts DATE, VENUE & CONTACT INFO
» Implications on preparation of financial Date : 7 November 2022
The SC Guidelines was issued to statements Venue : Connexion Conference &
regulate the conduct of Directors » Explaining transactions and availing Event Centre @ The Vertical,
of listed corporations and their documents for audit Bangsar South, Kuala Lumpur
subsidiaries. Understand the • Chapter 5 Group Governance: Group-wide Contact : Suhailah
implications of the Guidelines framework established between the listed Tel : 03 2722 9195
to listed corporations, their corporation & its subsidiaries to facilitate: Fax : 03 2722 9009
subsidiaries, and Directors » The oversight of financial and
and Management. You will also non-financial performance PROGRAMME FEE
learn what needs to be done to » Risk management and sustainability Member/Member Firm : RM 580
» Corporate governance policies and Non-member : RM 750
demonstrate compliance.
practices
• Key Elements of a Group Governance FACILITATOR
Framework LEE MIN ON

LEGAL & CORPORATE GOVERNANCE

OBJECTIVES » Preventive Measures for Reporting


• Gain an overview and improved awareness
on the Anti-Money Laundering, Anti-
Institutions
• The Efficient Suspicious Transaction
8
CPE HOURS
GAINED
Terrorism Financing and Proceed of Report (STR) Write Up
Unlawful Activities Act 2001 (AMLA) » Reporting obligation to BNM
• Exercise your responsibilities affectively » Designing an effective internal
thus protecting your organisation’s reporting system
reputation and avoid regulatory action » Making a Suspicious Transaction
under AMLA 2001 Report (STR) to Financial Intelligence Claimable
Institut Akauntan
• Comply with AMLA 2001 requirements and Enforcement Unit (FIED) BNM Malaysia

• Comply with the requirements of AMLA


2001, Section 19 (2)(b) on staff training METHODOLOGY
AML/CFT for • Understand the role of Compliance Lectures, discussions and Q&A session.
Designated Non- Officer in prevention of money laundering
(ML) and terrorism financing WHO SHOULD ATTEND
Financial Businesses OUTLINE
• Compliance or AML/CFT Officers
• Risk Management Officers
& Professions and • Overview on Money Laundering and • Internal and External Audit
Terrorism Financing Professionals/Personnel
Non-Bank Financial • Introduction to International Standards • Regulatory Representatives
Institutions on AML/CFT Regime
» Financial Action Task Force (FATF)
• Staff new to compliance and AML/CFT

Recommendation DATE, VENUE & CONTACT INFO


» Egmont Group of Financial Intelligence Date : 22 November 2022
Get a sound understanding of Units (FIU) Venue : Connexion Conference &
AMLATFPUAA 2001 and the » United Nations Conventions and Event Centre @ The Vertical,
implementation of AML/CFT risk Resolutions (UNSCRs) Bangsar South, Kuala Lumpur
management. Learn the best » Asia/Pacific Group on Money Contact : Suhailah
practices for escalating suspicious Laundering (APG) Tel : 03 2722 9195
transaction reports to Bank Negara • Malaysia Anti-Money Laundering & Fax : 03 2722 9009
Malaysia, conducting customer Counter Financing of Terrorism Regime
due diligence, as well as the » Roles of Bank Negara Malaysia (BNM) PROGRAMME FEE
importance of Know Your Customer as Competent Authority under the AMLA Member/Member Firm : RM 800
» List of Serious Offences under Second Non-member : RM 1,000
and individuals categorised as
Schedule of AMLA
politically exposed person.
» National Coordination Committee to FACILITATOR
Counter Money Laundering (NCC) RAYMON RAM

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PERSONAL DEVELOPMENT

OBJECTIVES METHODOLOGY
• Learn to compartmentalise thinking so
you can do one thing at a time and direct
Facilitated by licensed facilitator using
Edward De Bono’s workbook. Highly
16
CPE HOURS
GAINED
teams to explore subjects in parallel, interactive with hands-on applications.
eliminating “turf protection”
• Generate new, workable ideas and WHO SHOULD ATTEND
solutions to unsolved problems by Executives & Managers
employing systematic methods
Claimable
• Keep members focussed and shorten DATE, VENUE & CONTACT INFO Institut Akauntan
Malaysia
meeting time Date : 1 & 2 November 2022
• Overcome obstacles which hinder Venue : Connexion Conference &
Dr Edward De Bono’s constructive thinking as it separates
ego from performance
Event Centre @ The Vertical,
Bangsar South, Kuala Lumpur *Participants
Six Thinking Hats™ • Encourage participation, cooperation
and reduce conflict
Contact : Nanthini
Tel : 03 2722 9165
will receive a
copy of
Dr. Edward
Fax : 03 2722 9009 de Bono’s
OUTLINE exclusive
workbook
• The mind and the patterns prison PROGRAMME FEE
• Quality thinking for quality and Member/Member Firm : RM 1,700
productivity Non-member : RM 2,200
• Parallel thinking
• Dr Edward de Bono’s Six Thinking Hats FACILITATOR
White : Information PAUL CHAN KUM HOE
Be effective! Learn to think using Red : Feelings
6 different perspectives to analyse Black : Difficulties and caution
the full complexity of a decision Yellow : Values, feasibility and benefits
and spot issues and opportunities Green : New idea generation
Blue : Thinking about the thinking
you might otherwise not notice
process
before.
• Sequencing of the Hats
• Practical applications of the Six
Thinking Hats technique

PERSONAL DEVELOPMENT

OBJECTIVES METHODOLOGY LATEST


• Understand what leadership is, Lectures, discussions, group work and
with emphasis on Transformational presentation. NEW
PROGRAMME
Leadership Skill
• Realise the importance of various types WHO SHOULD ATTEND
of leadership approaches
• Understand the effect on talents when
• Heads of Departments
• Heads of Divisions 8
CPE HOURS
an unsuitable leadership approach is • CFOs and Accountants GAINED

used
• Apply a mix of leadership approaches to DATE, VENUE & CONTACT INFO
get the most out of talents Date : 15 November 2022
The Game of Leading • Manage and lead talents at workplace
during post pandemic
Venue : Connexion Conference &
Event Centre @ The Vertical,
Bangsar South, Kuala Lumpur
OUTLINE Contact : Nanthini
• Understanding of Leadership Tel : 03 2722 9165
» Baseline evaluation: discussion by Fax : 03 2722 9009
teams and presentation
• What Leadership is All About PROGRAMME FEE
• How to Improve Leadership Skills Member/Member Firm : RM 550
• Types of Leadership Non-member : RM 750
• Why Leaders Fail to Manage and Lead
Their Teams FACILITATOR
Organisations globally realise the • Transformational Leadership along R.T. RAVINDRAN THANGAIAH
need for leaders who can apply with Situational Leadership
a mix of leadership approaches • Benefits of Transformational and
in leading the different types of Situational Leadership
• Transformational Leadership
talents. Discover and understand
» Core competencies
the various types of leadership
» Characteristics
approaches that can be applied » Pros and cons
at the workplace and employed in • 7 Essential Qualities of All Great
leading and managing all types of Leaders
talents. • Recap of Leadership
• Q&A Session

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PERSONAL DEVELOPMENT

OBJECTIVES • Decision Making LATEST


• Understand why good communication » Establishing objectives/goals behind
skills are important the decision NEW
PROGRAMME
• Pinpoint why such skills are hard to master » Exploring all factors/criteria related to
• Review models of and methods for the decision
communication
• Understand how preconceptions and
limited perceptions interfere with
» Prioritising your criteria and
determining what matters
» Building objectivity into the decision-
16
CPE HOURS
GAINED
communication making process
• Understand the definition of nonverbal » Determining the consequences of an
communication action and see possible repercussions
• Rephrase blunt phrases to prevent
Creative Problem offensiveness
• Craft professional email messages that
METHODOLOGY
Highly interactive programme with ample
Claimable
Institut Akauntan
Solving and Decision are clear yet courteous opportunities for hands-on exercises on
Malaysia

• Develop an action plan to improve


Making communication skills
actual work scenario.

WHO SHOULD ATTEND


OUTLINE Personnel at all levels who want to practice
• Problem Solving systematic and creative approach to problem
» Steps to creative problem solving solving and decision making.
» Defining problem and alternative
definitions of problems DATE, VENUE & CONTACT INFO
» Breaking down the problems into Date : 22 & 23 November 2022
Today’s environment and problems smaller parts and getting down to the Venue : Connexion Conference &
core of the problem Event Centre @ The Vertical,
demand innovative solutions. This
» Gathering reliable information Bangsar South, Kuala Lumpur
programme helps you generate » Identifying possible causes and Contact : Nanthini
them. Learn to focus your creative confirming true causes Tel : 03 2722 9165
energy and turn problems into » Generating new/alternative solutions Fax : 03 2722 9009
opportunities and expand your » Breaking free from the limits of
vision and handle problems with accepted ways of doing things PROGRAMME FEE
more and better ideas to get » Selecting the best of early ideas and Member/Member Firm : RM 1,250
immediate results. reshaping them into practical solutions Non-member : RM 1,600
» Evaluating effectiveness of solutions
from all angles FACILITATOR
» Working out preventive actions JOY LIM SIEW WAH
» Putting in long term improvement plans

PERSONAL DEVELOPMENT

OBJECTIVES » Learn techniques for handling


• Understand why good communication
skills are important
unpleasant or difficult situations by
requesting additional information in a
16
CPE HOURS
GAINED
• Pinpoint shy such skills hard to master diplomatic yet fruitful way
• Review models of and methods for • The Lost Art of Listening
communication » Working toward meaningful
• Understand how preconceptions and communication takes patience, empathy,
limited perceptions interfere with attentiveness, and at least two persons
Claimable
communication • Lasting Expressions: The Art of Writing Well Institut Akauntan
Malaysia
• Understand the definition of nonverbal » Learn to craft email messages that are
communication clear, concise, and worthy of readers’
Effective • Rephrase blunt phrases to prevent
offensiveness
time and consideration

Communication • Craft professional email messages that


are clear yet courteous
METHODOLOGY
Lectures, practical exercises, discussions
Skills • Develop an action plan to improve and Q&A session.
communication skills
Enhance your ability to WHO SHOULD ATTEND
persuade and influence OUTLINE • Accountants and Professionals
• Why and How We Communicate • Board Directors and C-Suite Executives
» Identify individual communication • Managers, Executives and Junior staff
strengths and challenges
» Models for describing the DATE, VENUE & CONTACT INFO
Hone your people skills and improve communication process Date : 28 & 29 November 2022
ability to work with others. Learn • Perspective Shifting in Communication Venue : VE Hotel & Residence,
to identify your communication » Why communication breakdowns occur Kuala Lumpur
skill challenges, explore models » Developing multiple points of view Contact : Suhailah
• The Power of Nonverbal Communication Tel : 03 2722 9195
of communication, body language
» The ways people communicate without Fax : 03 2722 9009
and nonverbal cues, verbal
uttering a word
communication, tone of voice, • The Wonder of Words PROGRAMME FEE
written communication, tactics for » How and why messages get misconstrued Member/Member Firm : RM 1,200
positioning messages, and strategies » Practical exercise: “Rephrasing for Non-member : RM 1,450
for dealing with miscommunication Better Relationships”
and misunderstanding. • ASSUMPTIONS: Faulty Impressions FACILITATOR
» Johari Window tool DANIEL LIEW

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PERSONAL DEVELOPMENT

OBJECTIVES » Learn to draw and read your team’s


• Be more effective at work by learning to
deal with the diversity in peoples' behaviour
character index, adapt to different
team situations, and sustain growth
8
CPE HOURS
• Improve your personal productivity and team spirit GAINED

• Identify your own and others' behavioural » Analyse a team to identify


tendencies opportunities for group think
• Understand, respect, appreciate, and » Know the potential for conflict and
value individual differences blind spots especially during a process
• Minimise negative effects of interpersonal to achieve common goals Claimable
Institut Akauntan
stress and improve your quality of work life • Personal Action Strategies 360 Malaysia
• Complete and implement an action
plan for improving your effectiveness in METHODOLOGY
Leadership Training dealing with others
• Lead your team more effectively by
Lectures, presentations, discussions, and
Q&A session.
using Psychological understanding their psychological types
WHO SHOULD ATTEND
Types OUTLINE • Accountants
Honouring individual • Dynamic Introduction and Perspective • Boards of Directors and C-Suite Execs
Shifting • Human Resource Personnel
differences at the • Building Interpersonal and Leadership • Business Units Heads
workplace Skills through Understanding • Managers and Executives
Psychological Preferences Using the
Myers Briggs Type Indicator® DATE, VENUE & CONTACT INFO
» Know that differences among team Date : 6 December 2022
Improve your effectiveness at work members may be an advantage rather Venue : VE Hotel & Residence,
than cause of friction Kuala Lumpur
by gaining a thorough and common
» Relate to the different personalities Contact : Azie
sense understanding of human that must be supervised on a daily basis Tel : 03 2722 9265
behaviour. This programme seeks » Improve communication channels and Fax : 03 2722 9009
to impart to you the competencies resolve conflicts
needed to manage your own » Accommodate the needs and PROGRAMME FEE
behaviour, adapt to others' personalities of team members without Member/Member Firm : RM 700
behaviour, and be more effective in getting a complete personality makeover Non-member : RM 890
your interactions with colleagues, » Learn techniques to break cycles of
customers, and followers. self-defeating behaviour and allow FACILITATOR
constructive response to conflict DANIEL LIEW
• Team Analysis: Building and Capitalising
on a Stronger Team

BANKING & FINANCE

OBJECTIVES – Role of diversification in mitigating risk


• Understand key takeaways from financial
crisis and different aspects of security
– Risk management and hedging
» Portfolio performance evaluation
8
CPE HOURS
GAINED
analysis • Latest Investment Types and Trends
• Appreciate the importance of investment, » Seven Trends in Investment Management
objectives, risks, and returns » Investing Beyond Returns
• Understand the investment management » ESG, SRI, and Impact Investing: What's
process, strategy, and asset allocation the Difference?
• Gain knowledge on portfolio management, » Investment themes in a post-COVID-19
risk management, and diversification world
• Explore latest investment types and trends
METHODOLOGY
Investment OUTLINE Lectures, presentations, Q&A session.
Management in an • Lessons from the Global Financial Crisis
» Cycle analysis WHO SHOULD ATTEND
Evolving and Volatile • Security Analysis • Fund/Portfolio/Investment Managers
World » Macro-economic analysis
» Industry/Company/Technical analyses
• Accountants/CFOs/Financial Controllers/
Finance Managers
• What is investment? • Institutional Dealers & Remisiers
» Meaning and concepts of investment • Investment Analysts
» Investment objectives
» Think about risk before it hits you DATE, VENUE & CONTACT INFO
– Return objectives and risk tolerance Date : 8 November 2022
Gain a deeper understanding on » Investment alternatives Venue : Connexion Conforence &
the importance of investment • Investment Management Event Centre @ The Vertical,
management process, strategy, » Investment management process Bangsar South, Kuala Lumpur
asset allocation including » Investment strategies Contact : Aliea
» Main types of financial investment Tel : 03 2722 9233
portfolio management, and
vehicles Fax : 03 2722 9009
risk management. You will also
» Asset allocation
learn how to build an investment » Diversified investment portfolio PROGRAMME FEE
solution as well as to apply specific • Portfolio Management Member/Member Firm : RM 550
portfolio management techniques. » The process of portfolio management Non-member : RM 750
» Active portfolio management
» Reward, risk, and portfolio allocation FACILITATOR
» Main types of investment risks AIDA MOSIRA MOKHTAR

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BANKING & FINANCE

OBJECTIVES • Fixed Income Securities


• Gain an overview of the financial system
and the organisation of financial markets
» Types and features
» Valuation and trading techniques
8
CPE HOURS
GAINED
• Understand why financial markets matter » Investment styles and strategies
• Know the major asset classes of financial » Islamic Bonds (“Sukuk”)
markets • Equity Securities
• Understand the types and features of » Types and features
financial instruments in the capital » Valuation and trading techniques
markets (fixed income and equities) » Investment styles and strategies
• Know the different valuation and trading » Shariah-compliant stocks
techniques as well as investment styles
METHODOLOGY
Global Financial and strategies (fixed income and equities)
Lectures, presentations, Q&A session.
Markets and OUTLINE
• Overview of the Financial System WHO SHOULD ATTEND
Instruments » Structure of the financial system • Fund/Portfolio/Investment Managers
» Functions of financial intermediaries • Accountants/CFOs/Financial Controllers/
» Regulation of financial system Finance Managers
• Organisation of Financial Markets • Institutional Dealers & Remisiers
» Major players in financial markets • Investment Analysts
» Primary and secondary markets
» Function of financial markets DATE, VENUE & CONTACT INFO
» Roles of financial markets Date : 11 November 2022
Understand the financial system » Structure of financial markets Venue : Connexion Conforence &
and organisation of financial • Why Financial Markets Matter? Event Centre @ The Vertical,
markets and be able to distinguish » Money Markets Bangsar South, Kuala Lumpur
the major asset classes of financial » Capital Markets: Contact : Naim
Debt and equity markets Tel : 03 2722 9250
markets, specifically financial
» The Foreign Exchange Markets Fax : 03 2722 9009
instruments in the capital markets.
» Commodities Markets
You will also learn the valuation » Derivatives Markets PROGRAMME FEE
and trading techniques as well • Internationalisation of Financial Markets Member/Member Firm : RM 550
investment styles and strategies » International Bond Market, Eurobond, Non-member : RM 750
in the fixed income and equities Eurocurrencies
markets. » World Stock Markets FACILITATOR
• Financial Instruments in the Capital Market AIDA MOSIRA MOKHTAR

PUBLIC PRACTICE & CONSULTANCY

OBJECTIVES » Application of RPA, Machine Learning


• Gain an overview of MPERS and MBRS
• Apply MPERS in the presentation of
and AI in MBRS conversion–how to
save time and cost
16
CPE HOURS
GAINED
financial statements for single and
consolidated entities METHODOLOGY
• Understand mapping of audited financial PowerPoint presentation, practical examples
statements using MPERS for single and and illustration of financial statements using
consolidated entities to MBRS templates MPERS, and mTool for hands-on practice.
• Apply RPA, ML and AI in MBRS conversion Claimable
Institut Akauntan
WHO SHOULD ATTEND Malaysia

OUTLINE • Chartered Accountants LAPTOP/


COMPUTER
• Overview of MPERS and MBRS • Internal and External Auditors
MPERS Framework • Financial Statement Presentation Using • Tax Agents and Company Secretaries
on Presentation of MPERS
» Compliance with the MPERS
• CFOs and Finance Directors
• Accounts & Finance Managers and
REQUIRED
MS EXCEL 2010
& ABOVE AND
Financial Statements » Going concern
» Frequency of reporting
Accounts Executives
• Company and Independent Directors
THE LATEST
mTOOL

to Meet the MBRS » Materiality and aggregation • Business Owners


CALCULATOR

» Complete set of financial statements • Academicians


Requirements • Components of Financial Statements for • Anyone reviewing and submitting Financial REQUIRED
mTool: Statements & Notes Statements under MBRS
• Mapping of Audited Financial Statements
of a Single Entity using MPERS to the DATE, VENUE & CONTACT INFO
MBRS Templates Date : 16 & 17 November 2022
MPERS is a self-contained Standard » Creating MBRS template Venue : Connexion Conference &
that covers all the relevant areas » Fill in the general and disclosures Event Centre @ The Vertical,
of financial reporting including the templates Bangsar South, Kuala Lumpur
presentation of financial statements • Generate Review Copy of MBRS template Contact : Maken
by private entities. Understand the • Validation and Generation of XBRL File Tel : 03 2722 9260
presentation of financial statements • Discussion on Issues and Common Fax : 03 2722 9009 MIA Interactive
MPERS E-BOOK
for consolidated entity using MPERS Errors on Single Entity Case Company (Illustrative MPERS
and map the financial statements to • Mapping of Audited Financial Statements PROGRAMME FEE Financial Statements
with Commentaries &
respective MBRS templates to meet of a Consolidated Entity Using MPERS to Member/Member Firm : RM 1,100 Guidance Notes
the MBRS Templates Non-member : RM 1,400 2nd edition)
the MBRS reporting requirements. The e-book redeem
• Application of RPA, ML and AI in MBRS code will be emailed to
» Issues and common errors in MBRS FACILITATOR participants upon
receipt of full payment
conversion DR YEE HUN LEEK of the course fee

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PUBLIC PRACTICE & CONSULTANCY

OBJECTIVES • Case Study: Application of RPA, ML and AI


• Get an overview of MFRS and MBRS
• Apply MFRS in the presentation of
in MBRS
• Issues and Common Errors in MBRS 16
CPE HOURS
financial statements for single and conversion GAINED

consolidated entities » Application of RPA, ML and AI in MBRS


• Map audited financial statements, conversion: how to save time and cost
using MFRS for single and consolidated
entities, to the MBRS templates METHODOLOGY
• Apply Robotic Process Automation (RPA), PowerPoint presentation, practical Claimable
Machine Learning (ML), and Artificial examples of financial statements using Institut Akauntan
Malaysia
Intelligence (AI) in MBRS conversion MPERS for single/consolidated entities, and
LAPTOP/
mTool for hands-on practice. COMPUTER

MFRS Framework OUTLINE


• Revisit MFRS and MBRS WHO SHOULD ATTEND
on Presentation of » Overview of MFRS and MFRS101
» Overview of the MBRS filing
• CFOs, Finance Directors/Managers
• Accountants and Finance Professionals
REQUIRED
MS EXCEL 2010
& ABOVE AND
Financial Statements requirements and updates • Auditors and Tax Agents
THE LATEST
mTOOL
• MFRS 101 Presentation of Financial • Directors and Company Secretaries
to Meet the MBRS Statements • Business Owners
CALCULATOR

Requirements » Complete set of financial statements


» Going concern
• Accounts Executives
REQUIRED
» Accrual basis of accounting DATE, VENUE & CONTACT INFO
» Materiality and aggregation Date : 1 & 2 December 2022
» Frequency of reporting Venue : Connexion Conference &
» Consistency of presentation Event Centre @ The Vertical,
Understand the presentation of » Structure and content Bangsar South, Kuala Lumpur
financial statements, for single and • Components of Financial Statements for Contact : Maken
consolidated entities, using MFRS mTool: Statements & Notes Tel : 03 2722 9260
and map the financial statements to • Practical Session: Mapping of audited Fax : 03 2722 9009
the respective MBRS templates to financial statements of a single entity
meet MBRS reporting requirements. (manufacturing and trading Sdn Bhd) PROGRAMME FEE
using MFRS to the MBRS templates Member/Member Firm : RM 1,100
Emerging technologies such as • Generate Review Copy of MBRS template Non-member : RM 1,400
Robotic Process Automation, • Validation and generation of XBRL file
Machine Learning, and Artificial • Practical Session: Mapping of audited FACILITATOR
Intelligence for MBRS conversion financial statements of a consolidated DR YEE HUN LEEK
will be explored. entity (Holding Bhd company with
subsidiaries) using MFRS to the MBRS
templates

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • Creating a Communicative Infographic


• Apply existing tools in Excel to create
infographics
» Modify chart structure to accommodate
communicative infographics
16
CPE HOURS
GAINED
• Learn to convey your message with » Add images and descriptive data
infographics » Importance of looking good
• Link data to graphics and display complex • Creating an Annual Report Infographic
connection in a relatively small space » Define the audience
» Structure story to communicate impact
OUTLINE » Align existing design elements Claimable
Institut Akauntan
• Understanding Basics of Infographics » Tabulate the data Malaysia

» Identify target audience » Present the findings


» Various aspects of chart types and
Building Infographics subtypes METHODOLOGY
for Data Visualisation » Shapes that can be categorised as
rectangles, lines, arrows, etc.
Lectures, practical examples and mini cases.
Note: Basic understanding of Excel is required. LAPTOP/

Using Microsoft Excel » Modify different layouts


» Link data to graphics
COMPUTER

WHO SHOULD ATTEND


» Formatting of cell Anyone wanting to know how to tweak REQUIRED
• Creating Infographics within Excel Excel charts to appear as infographics and EXCEL 2010 &
ABOVE
» Display complex connection on a present them meaningfully.
relatively small space
» Introduce vector objects DATE, VENUE & CONTACT INFO
» Modify charts and replace with objects Dates : 1 & 2 November 2022
» Create custom infographics with icons Venue : Connexion Conference &
An infographic is a visual • Seeking Information from Infographics Event Centre @ The Vertical,
representation of information or » Compare similarities or differences Bangsar South, Kuala Lumpur
data, e.g. a chart or diagramme. among values Contact : Azie
Adding infographics can be a » Show changes that are continuous Tel : 03 2722 9265
good strategy in any report and over time Fax : 03 2722 9009
marketing campaign. Discover » Organise groups, patterns and order
how to leverage on Microsoft » Seek for relationship amongst data PROGRAMME FEE
Excel to create visually appealing • Making a Timeline Infographic Member/Member Firm : RM 1,400
infographics to enhance your » Create a story based on a timeline Non-member : RM 1,600
» Update time periods with objects
documents and presentations.
» Replace placeholder text and format FACILITATOR
objects and colours PALANI MURUGAPPAN
» Narrow the scope of timeline

100 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
DATA ANALYTICS & TECHNOLOGY

OBJECTIVES • PivotTable Driven Dashboards


• Design dashboard reports
• Learn to apply Excel functions
» Customising the PivotTable
» Filtering your data
16
CPE HOURS
GAINED
• Learn to bring data into the spreadsheet • Adding Interactivity with Slicers &
• Understand where the data comes from Timelines
and how often it will be updated » Creating and formatting a slicer
• Manage data and link it to the dashboard » Using Slicers as Form Control
objects, such as charts and tables » Applying Timelines for Dates
» Modifying reports with Timelines Claimable
Institut Akauntan
OUTLINE Malaysia

• Building the Logic Required for Use in METHODOLOGY


Lectures, practical examples & mini cases.
Data Visualisation Dashboards
» Summarising & integrating data Pre-requisite: Participants should have a
for Reporting Using » Looking up specific results
• Controlling Dashboard Entries Using
working knowledge of basic Excel functions,
formulas, and number formatting techniques.
Microsoft Excel
LAPTOP/
COMPUTER
Data Validation
WHO SHOULD ATTEND
Dashboards » Creating a list using Data Validation
» Apply formulas using Data Validation Anyone with a good knowledge of Excel, and REQUIRED

• Using Conditional Formatting to Colour needs to make formal presentations of raw EXCEL &
POWERPOINT
Excel Dashboard Cells data with interactive charts to highlight KPIs. 2010 & ABOVE

» Change the look of worksheet cells


DATE, VENUE & CONTACT INFO
using Conditional Formatting
Date : 7 & 8 November 2022
» Set up logical formulas using
Venue : Connexion Conference &
An Excel dashboard is a very Conditional Formatting
Event Centre @The Vertical,
powerful tool that can be designed • Understanding Various Chart Types
Bangsar South, Kuala Lumpur
fairly easily to create an impact on » Conveying a Message with a Chart
Contact : Maken
the visualisation of data presented. » Analysing various types of Charts
Tel : 03 2722 9260
» Changing Chart Elements
Readers will be able to quickly Fax : 03 2722 9009
• Components Showing Performance
make sense of the raw number
Against a Target PROGRAMME FEE
that are presented in visually » Showing performance with variances
colourful charts and tables. It also Member/Member Firm : RM 1,200
» Using a Thermometer chart Non-member : RM 1,400
gives valuable insights into the key • Adding Interactive Controls to the
performance indicators (KPIs) of Dashboard FACILITATOR
the business. » Adding a control to a worksheet PALANI MURUGAPPAN
» Control multiple charts with one selector

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES METHODOLOGY
• Turn data and insights into actionable
recommendations
Lectures, presentation, games, case
studies and group discussion.
16
CPE HOURS
GAINED
• Distill numbers into clear, digestible,
and meaningful messages NOTE: Participants must have a working
• Use design principles to highlight key knowledge of Microsoft PowerPoint and
takeaways and accelerate decision- Excel, and are required to bring their own
making laptop with Excel and PowerPoint installed.
Claimable
Institut Akauntan
OUTLINE REQUIREMENTS FOR DIGITAL BADGE: Malaysia

• The Data Storytelling in Business Digital badge will be awarded after


Presentation completion of the programme and
Data Storytelling » Importance of visual in delivering fulfillment of the criteria set such as
effective presentation submission of assignments, projects, and
Give insights using » Understand the context of presenting assessments.
compelling data data
LAPTOP

visualisation » Type of data presentation WHO SHOULD ATTEND


» The Data Storytelling Framework • Professionals who work with data and REQUIRED
• Communicate: From Data to Story charts EXCEL &
POWERPOINT
» Contextualise the important • Anyone wanting to tell better stories
» Find stories in data with data
» Plan and structure the story arc
• Convert: Present Data Story with DATE, VENUE & CONTACT INFO
Effective Visuals Date : 28 & 29 November 2022
Data is only valuable if it facilitates » Speak with visual Venue : VE Hotels & Residences,
decision-making and action. Learn » Choose charts everyone understands Kuala Lumpur
how to identify the most vital » Visualise charts in an effective way Contact : Maken
insights from your data and link the • Capture: Maximise the Impact of Data Tel : 03 2722 9260
data to major underlying business Visualisation Fax : 03 2722 9009
matters. You will learn the basics, » Formatting: Keep it clean, simple and
through to the components of good readable PROGRAMME FEE
visualisation design, and then to » Emphasising: Focus audience Member/Member Firm : RM 1,400
efficiency in data storytelling. attention and get to the point Non-member : RM 1,800
» Interesting: Think outside the chart
using infographics FACILITATOR
• The Application: Putting it All Together IRVIN HOH
» Applied Walkthrough

101 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
DATA ANALYTICS & TECHNOLOGY

OBJECTIVES REQUIREMENTS FOR DIGITAL BADGE:


• Integrate data from disparate data
sources into Excel
Digital badge will be awarded after
completion of the programme and
24
CPE HOURS
GAINED
• Build reliable and sustainable fulfillment of the criteria set such as
Excel-based reporting models submission of assignments, projects, and
• Construct interactive models for assessments.
decision-making
• Create scenarios and what-if analysis WHO SHOULD ATTEND
for planning and decision making • CFOs, Finance Directors Claimable
Institut Akauntan
• Produce visually attractive and • Financial Controllers Malaysia

impactful reports • Accountants


• Sales/Marketing/IT/HR Personnel
Integrated, Interactive OUTLINE • Business Leaders
& Intelligent • DAY 1
Integrate Multiple Data Sources for
• Anyone requiring a methodology and
structure to build interactive Excel LAPTOP/
Excel Models for quick and instantaneous reporting models, for speed and accuracy in their COMPUTER

reporting and analysis work


Business Analytics • DAY 2 REQUIRED

and Reporting Interactive Reports for insightful and


impressive presentation
DATE, VENUE & CONTACT INFO
Date : 19, 20 & 21 December 2022
TABLEU PUBLIC
REQUIRED

(i3BAR) Venue : Pullman Kuala Lumpur Bangsar


• DAY 3 Contact : Azie
Intelligent Models for Simulations to Tel : 03 2722 9265
This “integrated, interactive answer What-If questions Fax : 03 2722 9009
and intelligent Excel Models for
METHODOLOGY PROGRAMME FEE
Business Analytics & Reporting”
Classroom instructor-led with intensive Member/Member Firm : RM 4,200
(i3BAR) course is a revolutionary
computer hands-on exercises of over 50 Non-member : RM 4,800
approach using simple
challenging case studies and tasks to be
spreadsheet functions to create FACILITATORS
discussed, thought through and resolved,
interactive reports, dynamic based on one comprehensive real-life ELAINE CHONG
charts and automated display of case study. MAY WONG
commentaries at a fraction of the
time taken compared to current Group Registration
practices and processes. Enjoy additional 15% group discount for
three(3) registrations from the same company

DATA ANALYTICS & TECHNOLOGY

OBJECTIVES METHODOLOGY
This programme seeks to help you gain a
working knowledge on how to use a data
Lectures, quizzes, and hands-on training
exercises. The objective is to for you to
16
CPE HOURS
GAINED
visualisation tool to do analysis. acquire new skills that will add value to
your career.
OUTLINE
• Introduction to Data Visualisation and Participants are required to have their own
Various Terminologies laptop installed with Tableu Public for the
Claimable
• 6 Steps in the Data Visualisation Process programme. Link to download the free Institut Akauntan
Malaysia
• Introduction to Tableau Public: A Data software will be provided nearer the date
Visualisation Tool of the event. LAPTOP/
COMPUTER

Data Visualisation • Startup Screen/Data Source Page/


Tableau Workspace WHO SHOULD ATTEND
with Tableau for • Hands-on Training:
» Exploring the Tableau Workspace (17
• Accountants who perform reporting
using Excel
REQUIRED
TABLEU PUBLIC
REQUIRED
Beginners hands-on exercises) • Anyone who wants to learn a data
» Exploring the Tableau Public Server visualisation tool
» Save/Share/Download/Learning from • Anyone who is working towards
others acquiring new skills set
» Text Tables (18 hands-on exercises)
» Charts in Showme (16 hands-on DATE, VENUE & CONTACT INFO
exercises) Date : 14 & 15 December 2022
» Charts not in Showme (13 hands-on Venue : Connexion Conference &
Discover the best way to change exercises) Event Centre @ The Vertical,
or transform a set of raw data » Data Cleansing (13 hands-on exercises) Bangsar South, Kuala Lumpur
into an easily understandable » Building a Dashboard (9 hands-on Contact : Maken
format with Tableau software. It exercises) Tel : 03 2722 9260
» Introduction to Level of Detail Fax : 03 2722 9009
is one of the fastest growing data
expressions (5 hands-on exercises)
visualisation tools used in the
» Introduction to PIVOT (5 hands-on PROGRAMME FEE
Business Intelligence (BI) industry, exercises) Member/Member Firm : RM 1,200
and requires zero technical skills » Stock Charts (14 hands-on exercises) Non-member : RM 1,400
and coding knowledge to use. » Stock Dashboard (1 hands-on exercise)
• 20 Questions Assessment FACILITATOR
N. SELVAM

102 FOR FULL PROGRAMME DETAILS PLEASE DOWNLOAD PROGRAMME BROCHURE FROM pd.mia.org.my BACK TO Content Page
Brought to you by: MI
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List of eLearning
te
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Programmes

FINANCE
1. Accelerated Pathway: Accountant's 10. Options for Financing in SMEs 20. Finance Business Partnering: The
Update 2020-21 (International) 11. Preventing Financial Crime Essentials
2. Alternative Finance 12. Project Financial Management 21. Finance Transformation: Manage
3. Cash Management Disruption Certificate
13. Strategic Financial Management
4. Finance: The Basics 22. Finance Transformation: Ignite
14. The Finance Business Partner
Change Certificate
5. Financial Control in SMEs 15. Trade Finance
23. Finance Transformation: Transform
6. Making Monthly Reports Worth 16. Working Capital Optimisation and Skills Certificate
Reading Cash Flow Management
24. Finance for Non-Finance (NEW)
7. Managerial Megatrends and Financial 17. Fair Value Accounting
Control 25. Basics of Malaysian Financial
18. Financial Forecasting: Planning for Reporting Standards (MFRS) (NEW)
8. Managing People in Finance Success
9. Operational Cost Savings and 19. Finance Business Partnering:
Efficiencies Influence to Impact

FINANCIAL MODELLING
1. Building a Financial Model 4. Corporate Financial Modelling: 7. Modelling Financing Options
2. Building a Spreadsheet Forecasting Setting Up Financial Models 8. Modelling Real World Complexities
Model 5. Corporate Financial Modelling:
3. Corporate Financial Modelling: Valuation Sensitivity and Reporting
Building Forecasts and Cash Flows 6. Introduction to Financial Modelling

IFRS
1. 2021-22 Update: IFRS 6. IFRS: Key Accounting Policies and 10. IFRS: Sector Specific Standards
2. Accounting for Coronavirus: IFRS Other Reporting Considerations 11. IFRS: The Structure of Financial
3. IFRS: Accounting for Expenditure 7. IFRS: Non-Financial Assets (Excluding Statements
PPE) 12. IFRS Certificate Programme
4. IFRS: Accounting for Business
Combinations 8. IFRS: Property, Plant and Equipment 13. 2021-22 Update: Global Trends
5. IFRS: Financial Instruments 9. IFRS: Revenue Recognition

ENQUIRY AND REGISTRATION


CONTACT: Loren EMAIL: elearning@mia.org.my
104 BACK TO Content Page
List of eLearning Programmes

MANAGEMENT CONTROL
1. Activity Based Management 12. Lean Process Improvement 21. Learning Pathway: Business
2. Agile Accounting 13. Making Budgeting Work in the Real Performance Management
3. Agile Business Planning World 22. Internal Control and COSO Essentials
14. Making the Balanced Scorecard for Financial Managers, Accountants
4. Business Performance Management
Relevant Today and Auditors
5. Corporate Treasury KPIs
15. Outsourcing 23. Internal Code of Ethics for
6. Critical Success Factors: Strategy Professional Accountants
and Actions 16. Performance Measurement The
Reality 24. Advanced Excel: Practical
7. Dynamic Budgetary Control Applications for Accounting
17. Presenting Numerical Data
8. Forecasting for Financial Managers Professionals
18. Project Management for Accountants
9. Key Performance Indicators 25. COSO Internal Control Certificate
19. The Road to Continuous Improvement
10. KPIs for SME
20. Value Stream Mapping
11. KPI Progress Meetings

MANAGEMENT THINKING
1. Agile SCRUM Project Management 8. Improving Business Profits 17. Social Media for Accountants
2. Beyond Coronavirus: An Accountant's 9. Innovation for Accountants 18. Strategic Analysis and Competitive
Guide to The Recovery 10. Integrated Reporting Positioning
3. Corporate Resilience and Business 11. Intellectual Property and New Ideas 19. Thinking Strategically
Recovery 20. Learning Pathway: Leadership and
12. Managing Change and Transformation
4. Corporate Resilience and Decision Management
13. Managing from within the Team
Making 21. Learning Pathway: Entrepreneurship
14. Managing High Performing Teams
5. Corporate Social Responsibility & SME Growth
15. Market Analysis for Accountants
6. Enterprise and Entrepreneurship 22. Essentials of Management
16. Pricing for Customer Value Accounting & Its Applications (NEW)
7. Finance Business Partner

MERGERS & ACQUISITIONS


1. Executing Strategy for Competitive 4. Practice Management: Practice 7. Promoting Your Professional Practice
Advantage Models and Networks 8. Writing a Business Plan
2. Practice Management: Building and 5. Practice Management: Succession
Growing Your Firm Planning
3. Practice Management: Planning for 6. Professional Scepticism
Your Firm

ENQUIRY AND REGISTRATION


CONTACT: Loren EMAIL: elearning@mia.org.my
105
105 BACK TO Content Page
List of eLearning Programmes

RISK AND GOVERNANCE


1. Anti Bribery and Corruption 6. Ethical Issues for Accountants 11. Risk Management
2. The Audit Process 7. Ethics in Tax 12. Section 17A, MACC Act 2009 & the
3. Becoming an Expert Witness 8. Forensic Accounting Implementation of T.R.U.S.T (NEW)
4. Corporate Governance 9. Fraud and Corruption
5. Ethical Compliance 10. Professionalism and Ethics for
Accountants

TECHNOLOGY EDUCATION
1. 2021-21 Update: Excel 15. Remote Working: Delivering Results 27. Application of Data Analysis
2. Bad Data Wherever You Are Essentials Certificate
3. Big Data 16. Technology Trends for Accountants 28. Data Analytics Modelling Certificate
4. Business Simulation in Excel 17. Statistics for accountants in Excel 29. Forecasting and Predictive Analytics
18. Learning Pathway: Data Analysis Certificate
5. Creating Dashboard in Excel
19. Learning Pathway: Technology Trends 30. Data Visualisation Certificate
6. Charts and Visualisations in Excel
20. Blockchain and Virtual Currency 31. Fundamentals of Forensic Accounting
7. Data Analysis for Accountants:
Implication for Tax Programme Certificate
Getting Started
21. Blockchain for Supply Chain 32. Robotic Process Automation Strategy
8. Data Analysis for Accountants: Power
for Business Leaders Certificate
BI 22. Blockchain Fundamentals for
Accounting and Finance Professionals 33. Robotic Process Automation
9. Digital Transformation of Process,
Certificate Fundamentals for Accounting and
Products and Services
Finance Professionals Certificate
10. Digital Transformation Strategy: 23. Cybersecurity Fundamentals for
Getting Started Finance and Accounting Professionals
Certificate
11. Excel: Getting Started
24. Cybersecurity Advisory Services
12. Power Pivot: Getting Started
Certificate
13. Power Query and Get & Transform:
25. Cybersecurity Practical Applications
Getting Started
Certificate Programme
14. Power Query and Get & Transform:
26. Data Analysis Fundamentals
Intermediate
Certificate

SOFT SKILLS
1. Building Resilience for Professional 6. Network Leadership 12. Learning Pathway: Mastering
Success 7. Networking Skills for Accountants Communication
2. Communicating Complex Ideas 8. Presentation Skills 13. Managing Conflict
3. Creativity for Finance Professionals 9. Problem Solving for Accountants 14. Advanced Controller and CFO Skills
4. Emotional Intelligence 10. Recruitment and Selection
5. Grammar and Effective Writing 11. Working in Accounting and Finance
Teams

ENQUIRY AND REGISTRATION


CONTACT: Loren EMAIL: elearning@mia.org.my
106 BACK TO Content Page
Brought to you by:

MIA e-LEARNING SERIES


A highly interactive ‘Do it at your comfort’ self-learning programme with
assessment, quizzes, reading materials and videos.

H
C PE O U

RS
G
AINE
D
Why e-learning?
Re-watch, re-listen & re-learn for a fresh
viewpoint and understanding

120 days of self-learning access period

Do it in the comfort of your own timing


Section 17A, MACC Act 2009 &
the Implementation of T.R.U.S.T
Learning Objectives

 Understand the background, structure and intent of Section 17A, Malaysian Anti-
Corruption Commission Act 2009 Who should attend:
 Compare and contrasts between Section 17A MACC Act vs Section 7-9, UK Bribery Act 2010 Relevant to accountants
and finance managers, and
 Interpret and implement the requirements for ‘adequate procedures’ as per MACC Act any organisation’s Board of
2009 based on the principles of T.R.U.S.T Directors (BOD), C-suites,
auditors, risk management
 Adopt best practices for conducting due diligence and setting up reporting mechanisms & compliance officers
within the parameters of legal provisions
 Consider legal impact(s) due to ineffective management of unethical business conduct

H
C PE O U

6
RS
G
AINE
D

Why e-learning?
Re-watch, re-listen & re-learn for a fresh
viewpoint and understanding

120 days of self-learning access period

Do it in the comfort of your own timing

Finance for Non-Finance Interactive accounting card game

Learning Objectives

 Gain business acumen, financial knowledge and learn related jargon


 Understand and apply financial concepts Who should attend:
Non-Finance officers,
 Identify the core financial statements and their content managers and leaders and
as well as business owners
 Distinguish the characteristics of cash flow, profit and net worth
 Learn to read and review financial statements
107 BACK TO Content Page
Brought to you by:

MIA e-LEARNING SERIES


A highly interactive ‘Do it at your comfort’ self-learning programme with
assessment, quizzes, reading materials and videos.

H
C PE O U

RS
G
AINE
D
Why e-learning?
Re-watch, re-listen & re-learn for a fresh
viewpoint and understanding

120 days of self-learning access period

Do it in the comfort of your own timing

Basics of Malaysian Financial


Reporting Standards (MFRS)
Learning Objectives

 Gain an overview of Financial Reporting under MFRS


Who should attend:
 Identify the various Key Financial Reporting Standards • Accountants
 Develop knowledge of the Basic Principles and Concepts of the MFRS • Auditors
• Financial Controllers & Finance Managers
 Learn and apply the various concepts in MFRS • Academicians
 Comprehend recognition and measurement principles of Financial Reporting

Attend any MIA’s MFRS programmes and be entitled to a 40% discounted on elearning

H
C PE O U

4
RS
G
AINE
D

Why e-learning?
Re-watch, re-listen &
re-learn for a fresh viewpoint and
understanding

120 days of self-learning access period

Do it in the comfort of your own timing

Essentials of Management Downloadable practical excel templates


for a more comprehensive training
Accounting & Its Applications
Learning Objectives

 Set the stage for budgeting planning considering all essential Who should attend:
factors  Directors, Business Owners, Entrepreneurs and
 Set sales, cost of sales, GP, operational profit & cash flow target Investors
 General Manager / Branch Manager / Divisional
 Gain knowledge on the usage of financial tools of goal seek & solver Manager
to meet management target of sales, profit & cash flow position  Managers / Executives / Engineers / Technical
Specialist
 Gain strategies on Make-or-Buy Decision; Decision to Add or Drop a
 Financial Analysts / Corporate Bankers
Product, Service, or Business Unit & Pricing Decisions
 Non-Financial Persons keen on moving up the
 Gain knowledge on the usage of excel tools for investment decision corporate ladder

108 BACK TO Content Page


Cessation of Cash and
Cheque Payments to MIA

In line with Bank Negara Malaysia’s Financial Sector Blueprint for a cashless society,
which is aligned with Malaysia’s Digital Economy Blueprint, the Malaysian Institute of
Accountants will cease to accept payments through cash or cheque beginning
1 January 2022.

Members can make payments to the Institute through our existing electronic payment
channels as follows:

• Online payment through the MIA member website: mia.org.my that allows
immediate update of your payment and submission of your e-receipt. This is the
preferred channel. The gateway provides many options of payment mode i.e. FPX,
Credit and Debit cards and other e-wallets.
• Auto debit feature in “my payment” for members to subscribe for payment of their
annual subscriptions/PC fee.
• Payment through electronic funds transfer (EFT)
- Please indicate the membership number/ invoice number in the EFT payment
and email the remittance advice to us to update your payment manually in the
system for the e-receipt to be submitted to you.

The use of electronic payments saves time, eliminates the risks associated with
handling cash and enhances the efficiency of the processing and tracking of
transactions.

For any queries on payment, please send an e-mail to finance@mia.org.my.

109 BACK TO Content Page


With immediate effect, enrolment for all CPE programmes will be
STRICTLY VIA ONLINE REGISTRATION ONLY

REGISTRATION PROCESS ENQUIRIES


• To view more events and download the full brochure, please visit: pd.mia.org.my
Head Office
• Search and select the event Tel : 03 2722 9000
• Click ‘Register’ to experience the new system by continuing with the respective steps below: Fax : 03 2722 9009
Email : pd@mia.org.my
Address : Malaysian Institute of Accountants
EXISTING

1 2 3 Dewan Akauntan
USER

PROCEED Unit 33-01, Level 33, Tower A


ENTER SELECT
TO REGISTER
login credentials an event The Vertical Avenue 3
FOR THE EVENT Bangsar South City
No. 8, Jalan Kerinchi
59200 Kuala Lumpur

SELECT Johor
1 2 3 VALIDATE Contact : Siti Adam/Jonathan
appropriate user the email address
CLICK ON profile; Tel : 07 227 0369
verification link sent to
NEW USER

“Don’t have an account?” Fax : 07 222 0391


ENTER the registered email
details and submit Email : miajbu@mia.org.my
Address : Malaysian Institute of Accountants
5.03A, 5th Floor Menara TJB
6 5 4 No. 9, Jalan Syed Mohd Mufti
PROCEED
SELECT ENTER 80000 Johor Bahru
TO REGISTER
an event login credentials
FOR THE EVENT Penang
Contact : Nisa/Sylvia
Tel : 04 261 3320
Fax : 04 261 3321
For any assistance, please call (8.45am-5.30pm, Monday-Friday) Email : miapng@mia.org.my
MIA Help Desk @ 603-2722 9000 Address : Malaysian Institute of Accountants
Suite 3.4, Level 3, Wisma Great Eastern
25 Lebuh Light, 10200 Penang
TERMS & CONDITIONS FOR WEBINARS
FOR TERMS & CONDITIONS OF PHYSICAL SEMINARS PLEASE REFER TO THE FULL PROGRAMME BROCHURES Sabah
WEBINAR FEE • Any excess amount after transfer will be refunded to the Corporate/ Contact : Inda/Ely Susane
• Fee is payable to MALAYSIAN INSTITUTE OF ACCOUNTANTS Individual’s bank account as provided in the EFT form. Tel : 088 261 291
• For selected webinars, the fee includes e-materials. • Corporate/Individual is required to provide the EFT form each time when
- Individual Registration: Full payment shall be made at the point of a refund is requested.
Fax : 088 261 290
online registration. PARTICIPANT’S CLASSIFICATION AND INFORMATION Email : miakku@mia.org.my
- Corporate Registration: Full payment shall be made within thirty Category: Corporate/Individual Address : Malaysian Institute of Accountants
(30) days from the date of the Invoice or 1 day before the webinar, • Please select the participant classification carefully as it determines the Lot 6, 2nd Floor, Block A, Damai Point
whichever earlier. fee payable. No alteration will be allowed upon registration. Commercial Centre, Off Jalan Damai
• Access to join the webinar shall be granted only upon full payment as per • The information on Corporate/Individual provided shall be deemed true Luyang, 88300 Kota Kinabalu
the above requirement. and correct. No alteration will be allowed upon registration.
WEBINAR ACCESS LINK METHODOLOGY, CERTIFICATE OF ATTENDANCE AND CPE CREDIT HOURS
• The Access Link will be emailed at least 24-hours before the • Live Q&As, quick polls/surveys will be carried out throughout the Sarawak
commencement of the webinar. webinar. Contact : Teddy/Sandra
• The Access Link is unique and should not be forwarded/shared with • For selected webinars, pre and/or post course materials will be shared Tel : 082 418 427
others. with participants. Fax : 082 417 427
PAYMENT MODE • Self-assessment quizzes at the beginning as well as at end of the webinar Email : miakch@mia.org.my
• Payment must be made through the electronic channels i.e. online will be given to enable participants to self-evaluate themselves on their
payment via the MIA member service portal and electronic fund
Address : Malaysian Institute of Accountants
learning performance and level of understanding of the programme
transfer (EFT). content. 1st Floor, Ultimate Professional Centre
• Payment by cash and cheque is NOT ACCEPTABLE effective from • Participants will be issued with an e-certificate of attendance and 16, Jalan Bukit Mata Kuching
1 January 2022. awarded CPE credit hours upon strict compliance of the following 93100 Kuching
HRD CORP (FOR CLAIMABLE EVENTS ONLY) terms:
• MIA is an approved Training Provider registered under 'Institut - Remain logged in at least 80% of the time allocated for the
Akauntan Malaysia' (MyCoID: 631967). webinar,
Employer’s Obligations - Submit the post-course evaluation on learning outcome within 3
• To ensure grant approval is obtained prior to event registration and to days after the completion of the webinar (late submission of the
provide the Grant ID notification upon event registration. post-course evaluation will not be entertained).
• To make full payment to MIA as per the issued Invoice within 14 • CPE credit hours will be credited into the MIA Member Services Portal
working days upon receipt of MIA’s notification in the event the within 14 days of the webinar for participants who have complied with all
approved training fee is cancelled by HRDC due to non-compliance terms and conditions stipulated herein.
on the part of the participant or his/her employer or any valid reasons • Listening to pre-recorded webinar and/or reading from past webinar
stipulated by HRDC. e-material shall not qualify as structured CPE credit hours.
• To settle the balance payment to MIA within 14 working days upon COPYRIGHT
IMPORTANT NOTES:
receipt of MIA’s notification in the event only partial claim is approved The materials of the webinar shall not be disclosed or used in any manner,
by HRDC. MIA will provide copy of the original invoice and will not issue either wholly or partially against any other parties and/or used in any Registration is on a first-come-first-served basis.
a new invoice for the balance amount. manner, either wholly or partially as a defence by you and/or any other Preferred Payment: Pay with MIA-CIMB Affinity Credit Card.
• If employer has made payment prior to grant approval, a refund will be parties under any circumstances. The participants are therefore prohibited
made to employer subject to reimbursement received from HRDC. Refund from reproducing any materials of this programme. All copyright and/
will be made upon receipt of duly completed employer’s EFT Form. or intellectual property rights in any relevant materials produced in this
• To provide required information and/or documents after completion Programme will remain with the party who produced such materials.
of event for the purpose of HRDC Claim within 7 working days upon MIA disclaims responsibility for the materials of this programme. Neither REMINDER FOR SPECIFIED PROGRAMMES
receipt of MIA’s notification. the MIA, its Council or any of its Boards or Committees nor its staff
CANCELLATION shall be responsible or liable for any claims, losses, damages, costs or
Should the participant decide to cancel his/her enrolment, a cancellation expenses arising in any way out of or in connection with any persons
policy shall be applied as follows: relying upon the materials provided during the webinar.
Bring your calculator
• For written cancellation received with minimum seven (7) days’ notice DATA PROTECTION
from the date of the webinar, no penalties will be imposed and full refund Information given by the participants to MIA is true, accurate and to the
will be made to participants who have paid. best of their knowledge. The participants have read and agreed with the
• For written cancellation received less than seven (7) days from the Privacy Notice as stated on MIA’s official website and therefore, allow MIA
date of the webinar, an administrative charge of 20% of the registration to collect, process, store and use the participants’ data other than what is Bring your laptop
fee will be imposed. Unpaid registrations will also be liable for a 20% provided under the Personal Data Protection Act 2010.
administrative charge. EXCLUSION OF LIABILITY
• No refunds will be made for written cancellations received on the day This webinar shall not constitute an endorsement of the speaker(s) by MIA
of the webinar or for participants who failed to join the webinar. Unpaid and MIA shall not be liable for whatsoever circumstances arising from any
registrations will also be liable for full payment of the registration fee. engagement between the speaker(s) and the webinar’s participants.
• Replacing registered participants is not allowed. DISCLAIMER
• Paid registration that is cancelled can opt to transfer the paid amount to Malaysian Institute of Accountants (MIA) reserves the right to change
future event(s) after deducting any applicable administrative charges. the speaker(s), date(s), time(s) and to cancel the webinar should
• The transfer request to future event(s) should be confirmed by circumstances beyond its control arise. MIA shall not be responsible
Corporate/Individual within three (3) days after cancellation otherwise for any costs, damages or losses incurred by the participant due to
the cancellation will be confirmed with refund action. Transfer request the changes and/or cancellation. MIA also reserves the right to make
will not be entertained after the refund is processed. alternative arrangements without prior notice should it be necessary to
• Corporate/Individual is required to top-up the balance amount if the do so. Upon registering, you are deemed to have read and accepted the
amount to be transferred to the future event is insufficient. terms and conditions herein.
110 BACK TO Content Page
UPCOMING PROGRAMME AND CONFERENCE

WEBINAR SERIES
PROFESSIONAL CERTIFICATE IN
FINTECH & CORPORATE FINANCIAL STRATEGY
MASTER FINTECH AND ELEVATE YOUR CORPORATE
FINANCIAL STRATEGY FOR BETTER BUSINESS
OUTCOMES
4 – 30 November 2022
38 hours (2 weeks), inclusive of online lectures and assignments
• 9 Weekday Classes (7.00 pm – 9.30 pm)
November 4 (Friday)
November 8 (Tuesday)
November 9 (Wednesday)
November 10 (Thursday)
November 23 (Wednesday)
November 30 (Wednesday)
• 2 Saturday Classes (2.00 pm – 7.00 pm)
November 5 and November 12
• 2 Sunday Classes (9.30 am – 4.30 pm)
November 6 and November 20

Financial technology (FinTech) is rapidly transforming the global financial services


landscape. Understanding the market drivers, challenges, trends, and key players in the
FinTech space is therefore essential to optimise your financial and operational strategy.
If you are ready to ride on the many lucrative opportunities surging through the fintech
industry—whether leading a FinTech function, founding a FinTech enterprise, or investing
in FinTech’s best innovations—this two-week online programme from the Malaysian
Institute of Accountants in collaboration with the Asia Pacific University of Technology &
Innovation (APU) is for you.
Offering a firm foundation in FinTech, a thorough understanding of the key corporate
Jointly Organised By:
financial strategy undertaken by firms and guidance on crafting and implementing
a FinTech action plan, you will develop a robust understanding of the technologies
changing the finance function, FinTech opportunities and challenges, as well as a deeper
understanding of its disruptive impact.

MIA PHYSICAL CONFERENCE


PUBLIC SECTOR FINANCIAL MANAGEMENT
CONFERENCE 2022
SPEARHEADING REFORMS IN THE PUBLIC SECTOR
FOR A MORE SUSTAINABLE FUTURE
DAY 1 : 8 December 2022 (Thursday), 9.00 am – 5.00 pm
DAY 2 : 9 December 2022 (Friday), 9.00 am – 1.00 pm
Venue : Pullman Kuala Lumpur Bangsar

Public sector organisations face heightened scrutiny as stakeholders demand enhanced


sustainability and good governance in managing key risks arising from the pandemic,
climate change, and economic disruption.
This Conference assembles leading speakers to guide you on the key developments and
issues in this aspect which public sector financial professionals must know in order to be
agile, resilient, and future proof.

MALAYSIAN INSTITUTE OF ACCOUNTANTS


Dewan Akauntan, Unit 33-01, Level 33, Tower A, The Vertical
Avenue 3, Bangsar South City, No. 8, Jalan Kerinchi, 59200 Kuala Lumpur
Tel: 03-2722 9000 Fax: 03-2722 9009 Email: sp@mia.org.my Website: pd.mia.org.my
REGISTRATION FOR

OPENS ON 1ST DECEMBER 2022


Vis it ou r c on f e re nce websi te for l atest updates!
miaconference.mia.org.my

W H AT O U R D E L E G AT E S
S AY A B O U T

The MIA Conference this year has been


fruitful, as always. I have benefited from
the insights shared by the various speakers.
I was particularly interested in hearing
I thoroughly enjoyed the virtual conference although nothing their views about the sustainability/ESG
beats the atmosphere of a physical conference – I hope that MIA issues being discussed. Thank you, MIA,
will be bringing that back next year! All-in-all, the topics covered well done! I look forward to participating
were highly relevant in today’s business climate and provided in the next MIA Conference 2023.
a great overview of the matters that all accountants need to
consider in the course of carrying out their jobs! Dr Hung Woan Ting
The University of Nottingham
Jeffrey Kong Peng Hang, in Malaysia Sdn Bhd
DD Pelita Sebungan Plantation Sdn Bhd

Thank you, MIA, for organising a successful MIA Conference is a must-attend event for me as an
conference. This was my first MIA conference, accountant. The virtual conference for the year 2022
and I was amazed that MIA provided an amazed me with the organised setup & platform. I loved the
excellent platform for mind-provoking exhibition booth, virtual networking, and briefcase function.
thoughts and eye-opening insights into The topics discussed were relatively relevant, and the panel
the latest development in the accounting speakers are experts in their areas. Looking forward to MIA
industry. Kudos to MIA! Conference 2023!! Please surprise us.

Boo Kiang Ming Erny Sohana Abd Rahman


Kementerian Pendidikan Malaysia Sarawak Multimedia Authority

Congratulations to the organising committee and MIA for the success of MIA Conference 2022. The availability of the
recorded sessions has indeed provided delegates with access to watch / listen to other sessions. Interestingly, the online
booth by participating organisations catered for relevant and in depth information to visitors. Together with the serious
subjects covered by the panellists, the moderators and speakers were outstanding. Perhaps the conference
can be organised physically and online to cater for a bigger audience in the future.

Leesahairi Bin Md Ghazali, Tenaga Nasional Berhad

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