1. finance
2. accounting and auditing

Winner of
HUMAN RESOURCES
MINISTER AWARD 2011
TRAINING PROVIDER CATEGORY
MARCH
A PRIL
2015
MIA Continuing Professional Education (CPE) Series
Launching our New CPE Website
pd.mia.org.my
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MFRS & ACCOUNTING
Accounting for
Construction
Contracts, Property
Development
Activities and
Borrowing Costs
(Incorporating MFRS 15)
MASB announced the adoption of
the new revenue standard “MFRS
15 Revenue from contracts with
customers” effective for annual
periods beginning 1 January
2017. Consequently, the following
standards (amongst others) will
be replaced by MFRS 15
OBJECTIVES
This course aims to discuss the important
accounting principles of the relevant
accounting standards (both PERS and
MFRS), and to highlight the major areas
of difficulty in measuring and recognising
revenue and costs associated with
construction contracts and property
development activities, and the proper
accounting treatment of finance costs
arising from borrowings used to finance
these activities.
Due to the adoption of the new MFRS 15,
this course will divide the discussion
as follows:
• Before 1/1/2017 (before MFRS 15)
• After 1/1/2017 – incorporating the major
effects of MFRS 15
OUTLINE
• MFRS 111/ MASB 7 Construction
Contracts
• FRS 2012004 / MASB 32 Property
Development Activities
• MFRS 123 Borrowing Costs (revised
effective 1/1/2010)/ MASB 27 Borrowing
Costs (before revision)
• MFRS 15 Revenue from contracts with
customers
(Please see full brochure for details)
METHODOLOGY
The highlights of this course would be on the
usage of a format (excel spreadsheet) for
the computation of important figures such
as the stage of completion, revenue and
cost recognition etc. This standard format
is very effective as it is easy to understand
and apply. It also ensures that the figures
computed are in compliance with the
requirements of the reporting standards.
16
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
WHO SHOULD ATTEND
• Accountants and Auditors
• Financial Controllers
• Finance Managers and Executives
• Funds Managers and Investment Analysts
• Academicians
• Anyone responsible for preparing,
reporting and reviewing and auditing
financial statements in their organisation
DATE, VENUE & CONTACT INFO
Date
: 13 & 14 April 2015
Venue
: Hilton Petaling Jaya
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 1,060
: RM 1,166
: RM 1,272
FACILITATOR
LIM GEOK HENG
TAXATION/ GST
Getting to Know GST
Essentials
This two-day course will help
you to gain a clear understanding
of the GST model, mechanism,
systems and infrastructure
requirements as well as the
practical issues and common
pitfalls to be avoided which are
vital for a successful transition
into GST.
2
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OBJECTIVES
This course aims to help participants learn:
• The mechanisms of GST
• The impact and the importance of GST
• What are input tax credit, zero rated and
exempt supplies
• What is tax invoice
• When and how to file GST Returns
• How GST special schemes apply to
specific industry
• How to apportion input tax credit for
mixed suppliers
• What are annual adjustment and capital
goods adjustment
• What are the transitional issues/
provisions to be considered
OUTLINE
DAY 1
• Overview of GST
- GST mechanism
- Zero-rated supplies
- Exempt supplies
- GST return
- Tax invoice
- Input tax credits
- Taxable period
• GST transitional rules/ issues
- Transitional rules/ issues
• GST implementation issues
- Systems and infrastructure
requirements
DAY 2
• GST special schemes and transactions
- GST special schemes
- GST special transactions
- Apportionment of input tax for mixed
suppliers
- Capital goods adjustment (CGA)
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
WHO SHOULD ATTEND
• General Managers
• CEOs and CFOs
• Accountants
• Finance Managers
• Account Managers and Executives
• Business Entrepreneurs
• Tax Managers and Executives
• Staff from operations, sales, logistics
and administration
DATE, VENUE & CONTACT INFO
Date
: 3 & 4 March 2015
Venue
: Hotel Armada, Petaling Jaya
Contact : Jannah
Tel
: 03 2279 9341
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
FACILITATOR
CHOW CHEE YEN
: RM 900
: RM 1,000
: RM 1,100
16
CPE HOURS
GAINED
TAXATION/ GST
Getting Accounting
Right for GST in
Malaysia (Part 1 & 2)
As announced in Budget 2014,
GST will be implemented in
Malaysia on 1 April 2015. With
barely a few months left till GST
implementation, businesses have
little time to become GST-ready.
Consequently, there is an urgent
need to examine and understand
the difficulties arising from
GST implementation as well
as address the issues that are
incorrectly treated or overlooked.
This course is specially
designed to provide participants
a walkthrough of the GST
computerised accounting system.
It will also give clear insight
into the major areas of concern
in accounting processes and
GST compliance. This will equip
participants with the necessary
skills to resolve any uncertainties,
refine their own GST accounting
system and clear any doubts.
PRE-REQUISITES
• Must possess at least:
– Basic accounting
– Basic GST knowledge
• Participants are advised to
attend both Part 1 & Part 2
to gain full understanding
of GST treatment in the
accounting processes
OBJECTIVES
This course aims to help participants:
• Know the difference between Manual
Accounting Systems and Computerised
Accounting Systems
• Understand GST and the accounting
process
• Apply the double entry concept and
bank reconciliation
• Understand and apply GST concepts
and mechanics
• Apply GST on critical and unusual items
and GST tax codes
• Understand types of supplies and
claiming input tax
• Manage accounting and GST adjustments
• Understand De-Minimis and the
apportionment rule
• Understand change of use and capital
goods adjustment scheme
• Prepare financial statements and
GST reports
• Converse with filling up GST 03 returns
and GST reconciliation
• Maintain GST documentation and
accounting records
• Understand GST audits and maintaining
audit evidence
OUTLINE
PART 1
DAY 1
• Understanding the difference between
supplies for accounting purpose and
supplies for GST purpose
• Applying GST concepts and the effects on
business transactions
• Difference between manual accounting
systems and computerised
accounting systems
• Understanding accounting and
GST process
• Analysing GST and the impact on double
entry concept
• Understanding cash and
credit transactions
• Accounting of GST on cash payment
basis scheme
• Change from invoice basis to payment
basis and vice versa
• Creditors and deferred income
• Time of supply and tax invoice
• Accrual basis and cash basis
• Question and Answer Session
DAY 2
• How GST affects:
- Receivables and Impairment
- Inventory Systems and Valuation
- Property, Plant and Equipment
- Disposals
• Performing Bank Reconciliation
• Understanding GST Reconciliation
• Reconciling of GST Control
• Account and GST Analysis Report
• Understanding of GST Tax Codes
• Application of GST Tax codes and its
impact on accounting transactions
• Calculation of GST Liabilities
• Preparation of Final Accounts
• Case Study
• Question and Answer Session
PART 2
DAY 1
• Understanding GST concepts
and mechanics
• Scope of GST
• Value and place of supply
• Reverse charge application
• Output tax charge
• Time of supply
• 21 days rule and special time of supply
• Value of supply
• GST and accounting treatments
• Input tax and accounting of GST
• Blocked input tax
• De-minimis and apportionment
• Rule for mixed input tax
• Change of use and capital goods
adjustment scheme
• Understanding GST critical issues and
unusual items
• Maintaining GST documentation and
types of GST invoicing system
• Question and Answer session
DAY 2
• Upgrading or creation of new database
and GST audit file
• Setting up opening balances
• Setting up tax codes
• Walk-through accounting transactions
• Reviewing of sales ledger, purchase
ledger, cash transactions and
journal entries
• Application of GST tax codes
• Entering accounting and
GST adjustments
• Finalising the books and preparing
financial and GST reports
• Analysing and completion of GST 03
Form/ Case study
• Performing GST reconciliation
• Printing of financial statements
• Understanding of GST audit
• Question and Answer session
16
CPE HOURS
GAINED
Per Part
CALCULATOR
REQUIRED
METHODOLOGY
Lectures using PowerPoint presentation,
flip charts and practical case studies.
WHO SHOULD ATTEND
• Finance Managers
• Tax Managers
• Business Entrepreneurs
• Accountants and Accounting Staff
DATE, VENUE & CONTACT INFO
PART 1
Date
: 4 & 5 March 2015
PART 2
Date
: 26 & 27 March 2015
Venue
Contact
Tel
Fax
:
:
:
:
Hotel Armada, Petaling Jaya
Asrul
03 2279 9368
03 2273 5167
PROGRAMME FEE PER PART
Member
: RM 950
Member Firm’s Staff
or Sponsored Staff
: RM 1,050
Non-member
: RM 1,150
FACILITATOR
DR. ROBIN CHIA
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3
TAXATION/ GST
GST for Hospitality
Industry
Having a strong understanding
of the GST implications on
specific industry is very crucial
in ensuring full compliance with
the relevant GST legislation
and regulations. This course is
designed specifically to address
and discuss GST issues for
Hospitality industry in particular
hotel and travel industry and its
related activities.
OBJECTIVES
This course aims to help participants
understand:
• GST mechanisms in Malaysia
• GST implications on hotel industry and
related activities
• GST implications on travel industry and
related activities
• Special schemes applicable to
hospitality industry
• Transitional issues affecting hotel and
travel industry
OUTLINE
• Overview of GST in Malaysia
• GST Implications for Hotel Industry and
Related Activities
• GST Implications for Travel Industry and
Related Activities
• GST Special Schemes and Transactions
for Hospitality industry
• Transitional issues for
Hospitality industry
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
8
CPE HOURS
GAINED
WHO SHOULD ATTEND
• CEOs and CFOs
• Directors
• General Managers
• Accountants
• Finance Managers
• Tax Consultants, Auditors and Managers
• Tax Agents
• Marketing and Sales Personnel etc.
DATE, VENUE & CONTACT INFO
Date
: 6 March 2015
Venue
: Concorde Hotel,
Kuala Lumpur
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 450
: RM 500
: RM 550
FACILITATOR
CHOW CHEE YEN
TAXATION/ GST
OBJECTIVES
This course aims to help
participants understand:
• GST mechanism in Malaysia
• GST implications on professional services
• GST implications on advertising services
• GST implications on telecommunication
services
• GST implications on postal and courier
services
• Transitional issues affecting services
industry
GST: Services
Industry
(Professional – Employment,
Engineering, Architectural &
Surveying Services,
Advertising,
Telecommunications, Postal
and Courier Services)
This course is designed
specifically to address and discuss
GST issues for services industry
and its related activities.
With the implementation of
GST on 1 April 2015, having a
strong understanding of the GST
implications on specific industry
is very crucial in ensuring full
compliance with the relevant GST
legislation and regulations.
4
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OUTLINE
• Overview of GST in Malaysia
• GST Implications on Professional
Services (i.e. Employment, Engineering,
Architectural and Surveying Services)
• GST Implications on Advertising Services
• GST Implications on
Telecommunications Services
• GST Implications on Postal and
Courier Services
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentations, discussions
and case studies.
WHO SHOULD ATTEND
• CEOs and CFOs
• General Managers
• Accountants
• Finance Managers
• Tax Consultants
• Auditors and Managers
• Tax Agents
• Business Entrepreneurs
• Lawyers, Engineers, Architects
and Surveyors
• Staff from Advertising, Telecommunications,
Postal and Courier Services
DATE, VENUE & CONTACT INFO
Date
: 10 March 2015
Venue
: Connexion@Nexus,
Kuala Lumpur
Contact : Jannah
Tel
: 03 2279 9341
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
FACILITATOR
CHOW CHEE YEN
: RM 500
: RM 550
: RM 600
8
CPE HOURS
GAINED
TAXATION/ GST
WORKSHOP 1:
GST FOR RETAIL AND
TRADING INDUSTRY
Industry Focused
GST Workshops
Workshop 1:
GST for Retail and Trading
Industry
Workshop 2:
GST for Property
Developers and
Construction Industry
Workshop 3:
GST for Manufacturing
Industry
On 25 October 2013, our Prime
Minister announced the much
anticipated implementation of
GST at the rate of 6% with effect
from 1 April 2015 to replace the
existing sales and service tax.
The implementation of GST will
bring major changes in business
functions. With only a few months
to go, businesses should take
immediate steps to assess the
impact of GST and to be ready for
its implementation.
WORKSHOP 2:
GST FOR PROPERTY
DEVELOPERS AND
CONSTRUCTION INDUSTRY
OBJECTIVES
OBJECTIVES
This course aims to help
This course aims to help
participants understand:
participants understand:
• GST mechanisms in
• GST mechanisms in
Malaysia.
Malaysia.
• Invoicing and record
• Invoicing and record
keeping for retailers/
keeping for property
traders.
developers and contractors.
• Special schemes and
• GST implications
transactions for
on property related
retailers/ traders.
transactions.
• How to treat the price
• How to treat and report
paid by your customer, if
GST on property sales.
suppliers choose to
• Different methods to
absorb the GST payable
apportion input tax credits.
by customer.
• What are interim, annual
• How to account GST for
adjustments and capital
rebates given to customers
goods adjustments.
by suppliers.
• Transitional issues
• When to charge GST for
affecting property
goods sold on
developers and contractors.
consignment basis.
• Transitional issues/
OUTLINE
provisions applicable to
• Overview of GST in
retailers/ traders.
Malaysia
• GST Issues for Property
OUTLINE
Developers and
• Overview of GST in
Contractors
Malaysia
• Apportionment of Input
• GST Special Schemes for
Tax for Mixed Development
Retailers/ Traders
Projects
• GST Issues for
• GST Adjustments and
Retailers/ Traders
Transition Issues/
• GST Adjustments and
Provisions
Transition Issues/
(Please see full brochure
Provisions
for details)
(Please see full brochure
for details)
WORKSHOP 3:
GST FOR MANUFACTURING
INDUSTRY
OBJECTIVES
This course aims to help
participants understand:
• GST mechanisms in
Malaysia.
• Invoicing and
record keeping for
manufacturers.
• Special schemes
and transactions for
manufacturers.
• GST implications on
Licensed Manufacturing
Warehouses, Free
Industrial Zones
and Contract/ Toll
manufacturers.
• Transitional issues and
provisions applicable to
manufacturers.
8
CPE HOURS
GAINED
Per Workshop
OUTLINE
• Overview of GST in
Malaysia
• GST Special Schemes
for Manufacturers
• GST Issues for
Manufacturers
• GST On Distribution
• GST Adjustments and
Transition Issues/
Provisions
(Please see full brochure
for details)
METHODOLOGY
PowerPoint presentations,
discussions and case studies.
METHODOLOGY
PowerPoint presentations,
METHODOLOGY
discussions and case studies. WHO SHOULD ATTEND
PowerPoint presentations,
• CEOs and CFOs
discussions and case studies. WHO SHOULD ATTEND
• General Managers
• CEOs and CFOs
• Accountants
WHO SHOULD ATTEND
• General Managers
• Finance Managers
• CEOs and CFOs
• Accountants
• Tax Consultants, Auditors
• General Managers
• Finance Managers
and Managers
• Accountants
• Tax Consultants, Auditors • Tax Agents
• Finance Managers
and Managers
• Business Entrepreneurs
• Tax Consultants, Auditors • Tax Agents
• Contract and Toll
and Managers
• Business Entrepreneurs
Manufacturers
• Tax Agents
• Lawyers, Engineers,
• Foreign Companies with
• Business Entrepreneurs
Architects and Surveyors
manufacturing bases in
• Sole Proprietors
• Real Estate Agents & Valuers
Malaysia
• Retail Suppliers
• Staff from property
• Staff from suppliers to
• Staff from hypermarkets,
companies, management
manufacturing companies,
supermarkets and
corporations and joint
Licensed Manufacturing
convenient stores
management bodies
Warehouse and Free
Industrial Zones.
DATE, VENUE & CONTACT INFO
Venue
WORKSHOP 1
Date
: 16 March 2015
WORKSHOP 2
Contact
Date
: 18 March 2015
Tel
WORKSHOP 3
Fax
Date
: 20 April 2015
FACILITATOR
CHOW CHEE YEN
: Pullman
Kuala Lumpur
Bangsar
: Asrul
: 03 2279 9368
: 03 2273 5167
PROGRAMME FEE PER WORKSHOP
WORKSHOP 1 & 2
Member
: RM 500
Member Firm’s Staff
or Sponsored Staff : RM 550
Non-member
: RM 600
WORKSHOP 3
Member
: RM 530
Member Firm’s Staff
or Sponsored Staff : RM 583
Non-member
: RM 636
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5
TAXATION/ GST
Accounting for GST
– A Complete Guide to
Accounting for GST in
Malaysia
The key to a successful
implementation of GST is to
complete the monthly or quarterly
GST-03 returns without errors
or mistakes in view of the severe
penalties, which could be imposed
as a consequence. This first step
towards achieving this goal is
to translate all of the principles
of GST in Malaysia into correct
accounting treatment.
OBJECTIVES
At the end of the course, participants will
be able to:
• Obtain a good overview of the Malaysian
Goods and Services Tax accounting
requirements in simplified language
• Learn the principles involved in
accounting for GST based transactions
• Get a detailed insight into actual dayto-day transactions in a typical GST
registered business
• Learn the GST documentation required,
the accounting records and GST
Returns – GST-03
• Get an understanding into treatment
of GST on capital goods adjustments
(capital assets usage)
• Understand the requirements of the GST
Act 2014 and GST Regulations 2014 on
GST Analysis Reports and GAF file
OUTLINE
• Preparing for GST Accounting
• Accounting for GST Transactions
• Adjustments to GST
• GST Returns and GST Analysis Reports
(Please see full brochure for details)
METHODOLOGY
Lectures facilitated by PowerPoint
presentation discussion and case studies.
16
CPE HOURS
GAINED
WHO SHOULD ATTEND
• CFOs and Financial Controllers
• Tax Managers and Tax Consultants
• Chartered Accountants, Advisors
and Auditors
• Company Secretaries and
Business Consultants
• Professionals and Staff involved in
preparing for the implementation of GST
• All accounting staff engaged in preparing
accounting records for GST
registered companies
DATE, VENUE & CONTACT INFO
Date
: 11 & 12 March 2015
Venue
: Connexion @ Nexus,
Kuala Lumpur
Contact : Jannah
Tel
: 03 2279 9341
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 950
: RM 1,050
: RM 1,150
FACILITATOR
J. SELVARAJAH
TAXATION/ GST
OBJECTIVES
This course aims to help participants:
• Understand the mechanics and concepts
of GST in Malaysia
• Keep abreast of current developments in
the proposed GST
• Get ready for GST in Malaysia
• Consider the implementation of GST
• Converse with the GST documentation
OUTLINE
• Understanding and Mastering
GST Concepts
• GST Transitional Issues and Preparation
• Practical Consideration related to
GST Implementation
• GST Documentation and Computation
Getting Ready
for GST
METHODOLOGY
Lecture using PowerPoint presentation
slides and practical case studies.
Goods and Services Tax (GST) is a
new system to be implemented in
Malaysia to replace the current
Sales and Services Tax (SST). With
the developments in the newly
proposed GST, businesses need
to understand and be able to
comply with the legislations and
requirements in Malaysia.
6
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WHO SHOULD ATTEND
• General Manager
• CEO and CFO
• Accountant
• Finance Manager
• Accounting Staff
• Business Entrepreneur
• Tax Manager
• Staff from operations, sales,
logistics and administration
DATE, VENUE & CONTACT INFO
Date
: 13 March 2015
Venue
: Concorde Hotel, Kuala Lumpur
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
FACILITATOR
DR. ROBIN CHIA
: RM 450
: RM 500
: RM 550
8
CPE HOURS
GAINED
TAXATION/ GST
Getting Your
GST-03 Correct
(From A Preparer’s
Perspective)
From 1 April 2015 onwards, the
finance and accounts department
not only have to prepare a
management/ financial account. A
new report namely GST-03 report
will need to be submitted to The
Royal Custom of Malaysia at the
end of the following month after
each taxable period.
OBJECTIVES
The objective of the course is to assist
the participants to gain a fundamental
knowledge on the preparation and
submission of GST-03 report and where
the figures are derived from in the
accounting system. The course will also
examine the “accounting entries” on GSTbased transactions in order to equip the
participants to handle the task on hand
back in the office.
OUTLINE
• Understand the importance of tax
mapping the correct tax codes in a GST
compliant accounting software
• Examine and review the current 23
tax codes recommended by the Royal
Custom of Malaysia and its linkage to the
current GST models
• Discuss the setting up of new accounting
codes to cope with the GST output tax
and GST input tax
• Accounting entries under the GST
compliant accounting software
• The preparation of GST-03 tax return
(GST-03 has 19 boxes to fill-up) and the
extraction of these figures from the GST
compliant accounting system
• The information need to be maintained in
the financial accounting system to satisfy
Custom requirement and ultimately lead
to the creation of GST Audit File (GAF file)
METHODOLOGY
PowerPoint presentation, lectures notes,
examples and Q&A session.
Note: No accounting software is being used
for the demonstration of the topic. The
speaker will focus on issues faced by the
preparers and “double entries” to explain
the process of getting the GST-03
report prepared.
8
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
WHO SHOULD ATTEND
• Accountants
• Account Executive
• Business Entrepreneurs
• External and Internal Auditors
• IT System Administrators
DATE, VENUE & CONTACT INFO
Date
: 20 March 2015
Venue
: Berjaya Times Square Hotel,
Kuala Lumpur
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 500
: RM 550
: RM 600
FACILITATOR
YONG SHING CHEONG
TAXATION/ GST
Malaysian Taxation
for Entrepreneurs
& Employers
As the Malaysian tax system
grows and develops, Employers
face 2 challenges – understanding
the many changes in law and
procedure and complying with the
additional responsibilities placed
on them. This course focuses
on these 2 areas from a higher
technical level.
OBJECTIVES
This course aims to help participants:
• Address the tax obligations placed on
an establishment’s Human Resources
Division in relation to monthly and other
periodic duties
• Understand the various procedural
requirements that come with the duties
of an employer
• Examine the more complex situations
related to special Employer-Employee
relationships including employees
working or being seconded overseas
• Study the exposure to tax liabilities and
other difficult consequences that may
affect company directors when there is a
failure to comply with requirements
• Comprehend the recent challenges
imposed by the Inland Revenue Board
on Employers and Directors and the
penalties that could arise
• Learn the recent amendments to tax
laws and the highlights of the Budget
2015 proposals
OUTLINE
• The 5 Employment Income categories
– When they arise and how these are to
be computed
• The difference between “Gratuity” and
“Compensation for Loss of Employment”
• Travelling and Entertainment Allowances
or Expenses
• How are the relevant exempt amounts to
be computed?
• Monthly Tax Deductions – An Overview
• Whether to include “Benefits-in-Kind”
and “Value of Living Accommodation”
(Please see full brochure for details)
8
CPE HOURS
GAINED
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
LATEST
NEW
PROGRAMME
WHO SHOULD ATTEND
From Principal, Subsidiary and Related
Companies:
• Chief Financial Officers
• Accountants and Auditors
• Company Directors
• Financial Controllers
• Tax Practitioners and Tax Agents
• Human Resource Division Officers
• Managers and Supervisors
DATE, VENUE & CONTACT INFO
Date
: 23 March 2015
Venue
: Concorde Hotel, Kuala Lumpur
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 450
: RM 500
: RM 550
FACILITATOR
VINCENT JOSEF
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7
TAXATION/ GST
Capitalising on Latest
Tax Updates
OBJECTIVES
Participants will receive:
• Snapshots of the various tax proposals
(including its status) affecting all persons
as announced in the Budget 2015
• Highlights of significant tax measures
that are effective vide the new guidelines
and Public Rulings issued in 2014 & 2015.
• Tax updates on relevant gazette orders
issued in 2014 and 2015, administrative
issues, double taxation agreements, etc.
OUTLINE
• Latest developments and implications
from Budget 2015 proposals
• Technical Guidelines issued in 2014 &
2015
• Public Rulings (PR) issued in 2014 & 2015
(Please see full brochure for details)
Find out more about the status
of tax planning initiatives from
the latest tax updates and
developments, including the
status of the Budget 2015
proposals through this
course today.
METHODOLOGY
The workshop will be conducted using
PowerPoint presentations, discussions,
case studies and sharing of practical
situations. Recent case laws where
applicable will also be discussed.
8
CPE HOURS
GAINED
WHO SHOULD ATTEND
• Finance Directors
• Chief Financial Controllers
• Accountants
• Finance Managers
• Auditors
• Tax Managers
• Company Secretaries
• Tax Consultants
• Business Advisors
DATE, VENUE & CONTACT INFO
Date
: 25 March 2015
Venue
: Hotel Armada, Petaling Jaya
Contact : Jannah
Tel
: 03 2279 9341
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 450
: RM 500
: RM 550
FACILITATOR
SIVARAM NAGAPPAN
TAXATION/ GST
Understanding of
GST and Updates in
Malaysia
The impact of GST can be
extensive to businesses. Given
the impact of GST on business
operations, the question now is
– How can we better prepare for
GST implementation?
There have also been new
developments in the proposed
GST and it is increasingly critical
for businesses.
8
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OBJECTIVES
At the end of this course, participants will
be able to:
• Understand and manage the GST risk
for businesses.
• Keep abreast of current developments in
the proposed GST.
• Understand the special GST schemes
available for businesses.
• Practically consider the implementation
of GST.
• Converse with the completion of GST
return in Malaysia.
OUTLINE
• Current Developments and Updates of
Proposed GST Bills
• Mastering GST and Understanding Its
Impact on Businesses
• GST Special Schemes and Registration
• Practical Accounting for GST
• Computation of GST Return
• Managing GST Risk Issues
• Understanding Transitional Issues Pre
and Post GST Implementation
• Practical Consideration on GST
Implementation
(Please see full brochure for details)
METHODOLOGY
Lecture using PowerPoint presentation
slides and practical case studies.
WHO SHOULD ATTEND
• General Manager
• CEO and CFO
• Accountant
• Finance Manager
• Accounting Staff
• Business Entrepreneur
• Tax Manager
• Staff from operations, sales, logistics
and administration
DATE, VENUE & CONTACT INFO
Date
: 8 & 9 April 2015
Venue
: Concorde Hotel, Kuala Lumpur
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
FACILITATOR
DR. ROBIN CHIA
: RM 954
: RM 1,060
: RM 1,166
16
CPE HOURS
GAINED
TAXATION/ GST
Tax Audit &
Investigations
Framework
- A Legal and Practical
Perspective
The Malaysian Income Tax
Act 1967, along with other tax
regulations and rules impose
many compliance requirements
on companies. Tax audits and
investigations would require
taxpayers and practitioners to
apply both taxation and
accounting knowledge.
OBJECTIVES
• Obtain a sound knowledge of income
tax laws and regulations pertaining to
corporate income taxes
• Focus on critical areas relating to tax
computations
• Gain insights into the IRB’s Public
Rulings and Framework
• Obtain clarity on potential areas of
uncertainty using provisions of the ITA
1967 and applicable tax cases
• Learn how to deal with IRB tax audit/
Investigation teams
• Learn how to prepare for audits and
investigations by the DGIR
OUTLINE
• Tax Audit Framework
• Tax Investigation Framework
• Public Rulings and Tax Cases
(Please see full brochure for details)
METHODOLOGY
Lectures supported by PowerPoint
presentations, exercises, discussions and
application of legal issues derived from tax
cases.
8
WHO SHOULD ATTEND
• Tax Practitioners
• Tax Managers
• Tax Executives
• Accountants
• Company Auditors
• Business Owners
• Business/ Management Consultants
and Advisors
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
DATE, VENUE & CONTACT INFO
Date
: 15 April 2015
Venue
: Concorde Hotel, Kuala Lumpur
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 477
: RM 530
: RM 583
FACILITATOR
KULARAJ K. KULATHUNGAM
TAXATION/ GST
OBJECTIVES
This course aims to help participants
understand:
• GST mechanism in Malaysia
• GST implications on freight
transportation
• GST implications on passenger
transportation
• Transitional issues affecting
transportation industry
GST: Transportation
Industry
(Freight & Passenger
Transportation)
OUTLINE
• Overview of GST in Malaysia
• GST Implications on Freight
Transportation
• GST Implications on Passenger
Transportation
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
With the implementation of
GST on 1 April 2015, having a
strong understanding of the GST
implications on specific industry
is very crucial in ensuring full
compliance with the relevant GST
legislation and regulations. This
workshop is designed specifically
to address and discuss GST issues
for transportation industry as well
as its related activities.
WHO SHOULD ATTEND
• CFOs, Accountants and key Accounting
Staff in these sectors
• Tax Agents and Consultants
• Directors, management team and heads
of relevant departments of companies in
these sectors
• Anyone interested to learn about GST
and its effect on these sectors
8
CPE HOURS
GAINED
DATE, VENUE & CONTACT INFO
Date
: 16 April 2015
Venue
: Premiera Hotel, Kuala Lumpur
Contact : Asrul
Tel
: 03 2279 9368
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 530
: RM 583
: RM 636
FACILITATOR
CHOW CHEE YEN
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9
TAXATION/ GST
GST Procurement
and Accounts Payable
This programme focuses on the
regulatory and documentary
aspects of input tax payable to
ensure maximum and speedy
recovery in order to enhance
organisational profitability and
cash flows. This programme also
emphasises on the regulatory
aspects of procurement efficiency.
OBJECTIVES
At the end of the course, participants will
be able to:
• Understand the Basic Concepts of GST
• Ensure effective procurement in
compliance with GST
• Create a smooth-running payment
system in compliance with GST that
saves time, money and resources
• Identify and review Account payable
activities in-line with GST
• How to effectively overcome GST
implementation, compliance and
enforcement issues
• Ensure effective recovery of Input Tax, to
reduce cost of doing business
• Eradiate irrecoverable Input Tax,
where possible
• Recover INPUT TAX in a timely manner,
to reduce cash flow impact of GST
METHODOLOGY
Interactive lectures supported by
discussions, practical learning
computation, exercises and analysis.
OUTLINE
• Accounts Payable
• Basic Principles
• Scope of GST
• Types of Taxable Supply
• Scope and Charges of GST
• Concept of Supply
• Place of Supply
• Taxable Persons
• Business
• Evidence needed to Reclaim GST
• When GST can be Claimed
• How Much GST to Reclaim
• Specific Expenses
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
WHO SHOULD ATTEND
• Managing Directors/ CEOs
• Accountants
• Financial Controllers
• Procurement Executives and Managers
• Accounts/ Finance Managers/ Executives
• Administration Managers/ Executives
• Entrepreneurs
16
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
DATE, VENUE & CONTACT INFO
Date
: 20 & 21 April 2015
Venue
: Pullman Kuala Lumpur Bangsar
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
: RM 1,007
: RM 1,113
: RM 1,219
FACILITATOR
T. THARMASEELAN
(Please see full brochure for details)
TAXATION/ GST
Real Property Gains
Tax, Rental Income
and GST Implications
for Property Investors
This course covers many aspects
of Malaysian tax law, regulations
and public ruling. In particular,
it covers the Real Property Gains
Tax, Real Property Company, Tax
Treatment of Income from Real
Property, and Investment Holding
Company.
10
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OBJECTIVES
At the end of the course, participants will
be able to:
• Understand the chargeable gains arising
from the disposal of real property assets
and from the disposal of real property
company shares
• Identify the transactions resulted on
capital gains or revenue gains
• Ascertain the treatments for rental
income from real property as business
source or non-business source.
• Ascertain the deductibility of direct
expenses and indirect expenses from
gross rental income
• Understanding the scope of tax
• How to claim input tax correctly
• Identify GST treatments and issues
OUTLINE
• Real Property Gains Tax
• Chargeable Gains and Allowable Loss
• Sales of Property
• Real Property Companies
• Income from Letting of Real Property
• Investment Holding Companies
• GST implications
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentation, discussions and
case studies.
WHO SHOULD ATTEND
• Accountants
• Company Secretaries
• Tax Agents
• GST Agents
• Property Investors
• Property Agents
• Property and Land Owners
• Housing Developers
DATE, VENUE & CONTACT INFO
Date
: 22 April 2015
Venue
: Hotel Armada, Petaling Jaya
Contact : Qistina
Tel
: 03 2279 9341
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
FACILITATOR
DR TAN THAI SOON
: RM 530
: RM 583
: RM 636
8
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
TAXATION/ GST
Strategising on
Corporate Tax
Planning Initiatives
in 2015
Take this opportunity to improve
your corporate tax planning
signficantly in order to reap
optimal benefits for your
organisation. Discover strategies
in which you can be proactive
about contributing toward your
organisation’s savings and
maximise what has been granted
by the current tax regime.
OBJECTIVES
Participants will:
• Understand the role of tax planning for
companies
• Provide the basic techniques and
structures of tax planning and how they
are applied
• Identify and analyse various tax issues in
a range of cross border transactions
• Understand the role of both tax and nontax factors that affect tax planning
• Review a methodology for tax planning
and develop your own tax planning
approach
• Knowledge of tax systems and tax
treaties of the
countries involved
• Anti-avoidance provisions under the
Income Tax Act, 1967
METHODOLOGY
The workshop will be conducted with
PowerPoint presentations, discussions,
case studies and sharing of practical
situations. Recent tax developments, case
laws and Public Rulings where applicable
will also be discussed.
OUTLINE
• Purpose of tax planning for companies
• Generic tax planning concepts
• Corporate and financing structures
• Income streams
• Single tier tax system, including
transitional provisions
• Interest restrictions
• Thin capitalisation and transfer pricing
• Corporate reorganisation
• Capital allowances and losses
• Group relief
• Withholding tax on cross border payments
DATE, VENUE & CONTACT INFO
Date
: 22 & 23 April 2015
Venue
: Hotel Armada, Petaling Jaya
Contact : Jannah
Tel
: 03 2279 9341
Fax
: 03 2273 5167
(Please see full brochure for details)
WHO SHOULD ATTEND
• Finance Directors
• Chief Financial Officers
• Financial Controllers
• Finance Managers
• Accountants
• Auditors
• Tax Managers
• Tax Consultants
• Company Secretaries
• Business Advisors
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
16
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
Relevant updates
from the Budget
2015 will also
be covered
: RM 901
: RM 1,007
: RM 1,113
FACILITATOR
SIVARAM NAGAPPAN
MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
Financial Essentials
for Non-Financial
Professionals
This course is designed to help
Business Managers and SME
entrepreneurs from various
industries get a firm grasp
on the numbers side of their
business. This course is ideal for
professionals who have little to no
knowledge in accounting.
OBJECTIVES
Participants will develop tremendous
business insight and will also be able to:
• See the underlying business dynamics
from a financial perspective
• Make better business decisions with a
keen insight for the business numbers
• Build a more productive relationship
with suppliers and customers
• Build cross-functional working relationships
that enhance organisational value;
• Think “Bottom-Line” and help transform
performance measures into results
• Distinguish the difference between
Profit and Cash
• Apply knowledge to enhance profit for
the organisation
(Please see full brochure for details)
OUTLINE
• Comprehending The Financial Statements
- Group Activity (Card Game): Classify
Assets, Liabilities, Equity, Income
and Expenses
• Cash Is King!
• Corporate Financial Planning & Control
• Financial Analysis
- Illustrations and Discussion: Published
Accounts and Press Reports
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentation, discussions and
case studies.
WHO SHOULD ATTEND
• Company Directors
• Business Owners
• SME Entrepreneurs
• General, Divisional and
Branch Managers
• Managers, Executives, Engineers and
Technical Specialists
• Doctors, Architects and Lawyers
• Business Investors, Financial Analysts
and Bankers
• Non-Financial Persons heading the
Finance and Admin Department
• Personnel who require further
knowledge to assist their managers,
prepare management reports and liaise
with other departments
16
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
DATE, VENUE & CONTACT INFO
Date
: 23 & 24 March 2015
Venue
: Concorde Hotel, Kuala Lumpur
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 800
: RM 850
: RM 900
FACILITATOR
S. YOGA THEVAN
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MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
Practical Accounting
Series Training
Maintaining good accounting
records is an essential function
in any business and failure to
do may result in poor business
decisions. Accounting staff need
to compile information from the
general ledger into basic financial
statements prepared in a timely
manner to accurately detect and
address unexpected trends in
revenue, expenses, assets
and liabilities.
Adequate job knowledge allows
accounting staff to perform their
task effectively and efficiently.
The advanced level programme
also provides essential tools
and practices to analyse
financial statements and assist
management in improving
the organisation’s financial
performance. Accounting for GST
will also be discussed at the Basic
and Intermediate levels.
OBJECTIVES
This programme aims to help participants:
• Understand basic double-entry system
and the precise steps in recording
business transactions
• Journalising and posting adjusted
entries and profit reconciliation correctly
• Maintain accounts receivable and
payable in a more effective manner
• Perform bank reconciliation accurately
• Analyse inventory measurement,
depreciation of assets, accrual and the
impact on financial statements
• Learn how to calculate manufacturing
cost and the accounting layout for
manufacturing companies
• Overview of salient points in the
accounting standard that form the
preparation and presentation of the
financial statement
• Apply the relevant accounting standards
and framework in recognition of
revenue, services, asset (revaluation and
impairment) and liability
• Use the relevant tools to evaluate
business performance of the
organisation
OUTLINE
BASIC LEVEL
• Understand the purpose of accounting
• Introduction to double entry
accounting system
• Recognising and identifying sales and
recording account receivable
• Accounting for bad and doubtful debt
• GST on accounting
• Preparation of bank
reconciliation statement
• Approach to bank reconciliation
INTERMEDIATE LEVEL
• Financial statements of
limited companies
• Preparation of final account
• Practical accounting for GST
• Preparation of statement of cash flow
• Accounting for manufacturing
• Accounting for construction/
contract accounts
• Adjustments for financial statement
ADVANCED LEVEL
• MFRS 101 - Framework of presentation
of financial statement
• MFRS 133 - Earnings per share
• MFRS 108 - Revenue
• MFRS 117 - Leases
• MFRS 116 - Property, plant and
equipment
• MFRS 140 - Accounting for
investment property
• MFRS 136 - Impairment of asset
• Analysis of financial statement
METHODOLOGY
Lectures, discussions, case studies,
practical exercises and Q&A sessions.
WHO SHOULD ATTEND
BASIC LEVEL
• New and Junior Accounting Staff with
less than 1 year experience
• Accounts Receivable and Payable Staff
• Cashiers
• Accounting Staff preparing bank
reconciliation reports
• Accounting Staff without proper
accounting training
• Any staff who accumulate
accounting data
INTERMEDIATE LEVEL
• Accounting supervisors
• Finance Executives or intermediate level
Accounting Staff with 2 to 5 years of
working experience
ADVANCED LEVEL
• Accountants
• Business and Financial Analysts
• Senior Account Supervisors and Account
Executives
• Credit Officers, Corporate Finance
Officers and Finance Executives
• Senior Accounting Staff involved in the
financial reporting
DATE, VENUE & CONTACT INFO
BASIC LEVEL
Date
: 15 & 16 April 2015
INTERMEDIATE LEVEL
Date
: 11 & 12 May 2015
ADVANCED LEVEL
Date
: 15 & 16 June 2015
Venue
Contact
Tel
Fax
:
:
:
:
Hotel Armada, Petaling Jaya
Jannah
03 2279 9341
03 2273 5167
PROGRAMME FEE PER PART
Basic Level
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
DOWNLOAD FULL BROCHURE FROM
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: RM 954
: RM 1,060
Basic Level
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 954
: RM 1,060
: RM 1,166
Basic Level
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
FACILITATOR
KENNETH TAM
12
: RM 848
: RM 1,060
: RM 1,166
: RM 1,272
16
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
CALCULATOR
REQUIRED
PERSONAL DEVELOPMENT
“
SPEAK OFF THE CUFF
Think Fast, Talk Smart
”
Speak Off the Cuff
Think Fast, Talk
Smart
Whether you are in the
boardroom, in a team meeting,
or celebrating at a social occasion,
you never know when you might
be called upon to speak. You
will never be at a loss for words
once you master a few simple
techniques and templates for
thinking and speaking on
your feet.
OBJECTIVES
By the end of this course, participants
will be able to:
• Size up their audience
• Grab their attention
• Control stage fright and
project confidence
• Build rapport and connect with
their audience
• Develop a clear and compelling message
• Master a variety of templates to
structure their talk quickly and easily
• Develop a professional stage presence
• Draw simple yet effective images
to reinforce their point
• Handle Q&A like a pro
• Manage difficult or hostile questioners
• Make themselves memorable
OUTLINE
• Shake off the Fear
• Make the Connection
• Develop Your Message
• Prepare on the Fly
• Off the Cuff Visuals
• Master the Q&A
(Please see full brochure for details)
METHODOLOGY
The course combines video presentations,
discussions and demonstrations
with impromptu talks, reviews and
improvisation exercises.
8
WHO SHOULD ATTEND
• Bankers
• Accountants
• Financial Advisors
• Purchasing Agents
• Administrative and technical staff
• Managers
• Department heads
• Sales professionals
• Team leaders
• C-level executives
• Lawyers
• Government officials
• Lecturers
• Trainers and others who wish to
improve their speaking, thinking and
presentation skills
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
DATE, VENUE & CONTACT INFO
Date
: 25 March 2015
Venue
: Concorde Hotel, Kuala Lumpur
Contact : Nazrina
Tel
: 03 2279 9291
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 990
: RM 1,040
: RM 1,190
FACILITATOR
DAVID GOLDWICH
PERSONAL DEVELOPMENT
Enhancing Your
Ability to Deal with
Difficult People
This training programme
is designed to explore what
feeds these kinds of damaging
behaviours, and programmes
in the mind the ways to address
these situations; especially in
controlling our very own emotions
using a proven science call NLP
(Neuro Linguistic Psychology).
OBJECTIVES
At this programme’s conclusion,
participants should be able to:
• Articulate how their attitudes and
behaviours impact others
• Apply effective NLP tools and techniques
for dealing with difficult people
• Discuss coping strategies for dealing
with troubling people and complex
situations.
• Identify times whn you have the right to
walk away from volatile situations
• Employ techniques for managing and
dealing with anger
OUTLINE
• Introduction to Training
• Understanding Difficult People at Work
• Emotional Excellence for
Relationship Building
• Communication, Negotiation and
Coaching Skills
• Dealing with our own emotions
WHO SHOULD ATTEND
• Managers, executives and team leaders
• Individuals interested in improving their
people management skills and manage
their own emotions.
DATE, VENUE & CONTACT INFO
Date
: 9 & 10 March 2015
Venue
: Concorde Hotel, Kuala Lumpur
Contact : Nazrina
Tel
: 03 2279 9291
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
16
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
: RM 1,100
: RM 1,150
: RM 1,200
FACILITATOR
DANIEL WONG
(Please see full brochure for details)
METHODOLOGY
The fun-filled activities are designed to
illustrate key issues that the participants
face in dealing with difficult people and
achieving greater performance at work
by using NLP tools to create illustrations,
demonstrations and activities such as role
plays, VAK and Mind exercises, mind games
and group discussions.
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AUDITING, ASSURANCE & RISK MANAGEMENT
Audit Series on Key
Audit Areas
WHO SHOULD ATTEND
• External auditors from all levels,
especially those responsible for
preparing the Auditor’s Report.
• Approved Company Auditors
• Audit Managers and Seniors
• Auditing Professionals
• Academicians
DATE, VENUE & CONTACT INFO
WORKSHOP 1
Date
: 19 & 20 March 2015
Venue
: Pullman Kuala Lumpur
Bangsar
WORKSHOP 2
Date
: 16 & 17 April 2015
Venue
: Hotel Armada,
Petaling Jaya
WORKSHOP 3
Date
: 11 & 12 May 2015
Venue
: Pullman Kuala Lumpur
Bangsar
WORKSHOP 4
Date
: 11 June 2015
Venue
: Hotel Armada,
Petaling Jaya
WORKSHOP 5
Date
: 8 & 9 July 2015
Venue
: Pullman Kuala Lumpur
Bangsar
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
PROGRAMME FEE
WORKSHOP 1
Member
: RM 800
Member Firm’s Staff
or Sponsored Staff
: RM 900
Non-member
: RM 1,000
WORKSHOPS 2, 3 & 5
Member
: RM 848
Member Firm’s Staff
or Sponsored Staff
: RM 954
Non-member
: RM 1,060
WORKSHOP 4
Member
: RM 424
Member Firm’s Staff
or Sponsored Staff
: RM 477
Non-member
: RM 530
14
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WORKSHOP 1:
AUDIT OPINION & REPORTING
– PROPOSED ISA 700 (REVISED)
WORKSHOP 2:
AUDIT DOCUMENTATION FOR ISA
COMPLIANCE
The auditor’s report is the auditor’s primary
means of communication with an entity’s
stakeholders. As such, it has to be meaningful
and have value for them. More than ever
before, users of audited financial statements
are calling for more pertinent information
for their decision-making in today’s global
business environment with increasingly
complex financial reporting requirements.
SA 230 deals with the auditor’s responsibility
to prepare documentation for an audit of
financial statements (referred to as working
papers) and audit documentation. ISA 500
explains what constitutes audit evidence in
an audit of financial statements and deals
with the auditor’s responsibility to design and
perform audit procedures to obtain sufficient
appropriate audit evidence to be able to draw
reasonable conclusions based on their opinion.
The global financial crisis has triggered
questions concerning the quality of
audits, their effectiveness, and the role of
professional judgment and skepticism. Can the
auditor’s report be enhanced to provide more
meaning and value for investors and
other stakeholders?
OBJECTIVES
This two-day course deals with the auditor’s
responsibility to form an opinion on the
financial statements. It also deals with the
form and content of the auditor’s report issued
as a result of an audit of financial statements.
Proposed ISA 701 deals with the auditor’s
responsibility to communicate key audit
matters in the auditor’s report. Proposed ISA
705 (Revised) and proposed ISA 706 (Revised)
deal with how the form and content of the
auditor’s report are affected when the auditor
expresses a modified opinion or includes an
Emphasis of Matter paragraph or an Other
Matter paragraph in the auditor’s report.
Other ISAs including the proposed ISA 570
(Revised) contain reporting requirements
that are applicable when issuing an
auditor’s report.
OUTLINE
• Basis for Opinion
• Going Concern Reporting in accordance with
proposed ISA 570 (Revised)
• Key Audit Matters in the auditor’s report in
accordance with proposed ISA 701
• Other Information reporting in accordance
with proposed ISA 720 (Revised)
• Responsibilities for the Financial
Statements
• Auditor’s Responsibilities for the Audit of the
Financial Statements
• Proposed ISA 705 (Revised) and proposed
ISA 706 (Revised)
• Proposed International Standard on Auditing
(ISA) 700 (Revised), Forming an Opinion and
Reporting on Financial Statements.
METHODOLOGY
PowerPoint presentation, lectures
and discussion.
FACILITATOR
JANISE LEE
OBJECTIVES
At the end of the course, participants will be
able to:
• Determine the audit documentation
requirements of ISA 230
• Relate what constitutes sufficient
appropriate audit evidence in ISA 500
• Apply these requirements in
practical situations
• Identify specific audit documentation
requirements in other ISAs
• Relate and understand the relationship
between audit documentation and audit
quality in ISQC 1.
OUTLINE
• Nature and purpose of Audit Documentation
• Sufficient appropriate audit evidence
• Form, Content and Extent and of
Audit Documentation
• Assembly of final audit file
• Ownership of Audit Documentation
• Specific requirements in other ISAs
METHODOLOGY
PowerPoint presentation, lectures and
discussions with exercises.
FACILITATOR
JANISE LEE
AUDITING, ASSURANCE & RISK MANAGEMENT
WORKSHOP 3:
AUDITING OF INVENTORIES AND
PRODUCTION COSTS
WORKSHOP 4:
AUDITING OF PROPERTY
DEVELOPERS AND CONTRACTORS
Inventories will be a major component of
entities involved in manufacturing and/
or trading activities. The approach to
auditing of inventories is dependent on
various factors such as the complexity of
the inventory module and controls over the
inventory module. Prior to the selection of
audit procedures, consideration should be
placed on the impact of any risk factors and
the audit plan should adequately address
these risks. MFRS 102 – Inventories is
a ‘must-know’ standard when auditing
inventories.
Knowing your client’s business is
the backbone of every audit. Auditing
specialised industries require more than
general business knowledge. The risk and
business accounting knowledge provides
audit focus and avoids duplication of audit
efforts. Knowledge of FRS 201 – Property
Development Activities and MFRS/ FRS
111 – Construction Contracts are ‘mustknow’ standards when auditing property
developers and contractors.
OBJECTIVES
At the end of the course participants will be
able to:
• Apply the most efficient audit procedures
when auditing the inventory components.
• Select the most appropriate procedures
for proper planning
• Understand the entity’s controls and
costing methods
OBJECTIVES
At the end of the course participants will be
able to:
• Select the appropriate audit procedures
when auditing the property developers
and contractors
• Ensure the focus areas must be related
to the property development and
construction contract industries
OUTLINE
• Introduction to composition of
inventories
• What are the assertions over production
costing, cost of goods sold and inventories
• Consider the inherent and control
risk factors
• Consider the business considerations
• Understanding the client’s inventory
system
• Decide on the audit approach
• What to consider when selecting audit
procedures over production costing, cost
of good sold and inventories
• Applying MFRS 102 to the auditing
of inventories
• Applying ISA – use of work of expert in
inventory valuation
• Basic controls over inventory accounting
• Illustrative examples to reinforce
application principles
• Importance of physical inventory counts
• Selecting the appropriate sample for
physical stock observation
• Basic controls over physical
inventory counts
• Fraud risks areas
• Red flags over inventory accounting
(Please see full brochure for details)
METHODOLOGY
Lecture cum discussions, Q&A sessions,
examples and case studies.
FACILITATOR
OH AI SIM
OUTLINE
• Introduction to MFRS/ FRS 111
Construction contracts and IC Int. 15 –
Construction of real estates and FRS 201
– Property development activities
• What are the assertions over revenue,
cost and profit recognition
audit procedures
• Consider the inherent and control
risk factors
• Consider the business considerations
• Understanding the client’s system
• Decide on the audit approach
• What to consider when selecting
audit procedures
• Revenue recognition under MFRS 111
and FRS 201
• Contract costs for contractor
and developer
• Recognition of anticipated losses
• Changes in estimates
• Applying MFRS 123 – borrowing costs
under MFRS 111 and FRS 201
• Presentation and disclosures
WORKSHOP 5:
GOING CONCERN INDICATORS AND
MANAGING IMPAIRMENT OF ASSETS
AND RESTRUCTURING PROVISIONS
Given the current economic climate, there
is a need to consider going concern and the
key accounting issues in accounting and
reporting of financial statements.
16
CPE HOURS
GAINED
For Workshops
1, 2, 3 & 5
8
CPE HOURS
GAINED
For Workshop 4
LATEST
OBJECTIVES
At the end of the course participants will
be able to consider going concern and key
accounting issues with respect to nonfinancial assets, revenue recognition,
provisions and financial statement
disclosures when assessing the impact of
the current economic environment on the
accounting and reporting financials.
NEW
PROGRAMME
OUTLINE
• Indicators of Going Concern – ISA 570
• Implications of MFRS 101
• Impairment of non-financial assets and
the financial implications of MFRS 136 –
Impairment of Assets
• MFRS 5 – Non-current Assets Held for
Sale and Discontinued Operations
• Provisions and the financial implications
of MFRS 137 – Provisions, Contingent
Liabilities and Contingent Assets
• Staff redundancies and compliance with
MFRS 119 – Employee Benefits
• Subsequent events and implication of
MFRS 110 – Events After the Reporting
Period
(Please see full brochure for details)
METHODOLOGY
Lecture cum discussions, Q&A sessions,
examples and case studies.
FACILITATOR
OH AI SIM
(Please see full brochure for details)
METHODOLOGY
Lecture cum discussions, Q&A sessions,
examples and case studies.
FACILITATOR
OH AI SIM
Register all five (5)
Workshops and get
10% discount
DOWNLOAD FULL BROCHURE FROM
pd.mia.org.my 15
8
Microsoft Office Course Schedule
Information Technology
HIGH-END MICROSOFT EXCEL COURSES
With the electronic age, comes the
computerisation of professions. Microsoft
programs contain a wealth of functions and
tools, designed for Finance Professionals to
be more effective and productive at work.
• Data Management with PivotTables
These are easy to build and are an
excellent way to report information in a
compact and visualised representation
of the data. This course begins with an
overview of PivotTable; its usage and
potential as a data management tool. Spot
trends to make fast and better decisions
for planning and budgeting.
MAR
2015
Microsoft Excel 2003 (Fundamental & Intermediate)
2
Microsoft Excel 2003 (Advanced)
Per Day
FEES (RM)
NONMEMBER
MEMBER
APR
2015
-
350
300
2
-
400
Microsoft Word 2003 (Fundamental & Intermediate)
2
5-6
Microsoft Word 2003 (Advanced)
2
Microsoft PowerPoint 2003 (Fundamental & Intermediate)
1
Microsoft PowerPoint 2003 (Advanced)
Microsoft Excel 2007 (Fundamental & Intermediate)
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
FEES (RM)
NONMEMBER
MEMBER
7-8
371.00
318.00
350
16-17
424.00
371.00
350
300
-
371.00
318.00
-
400
350
14-15
424.00
371.00
-
200
170
6
212.00
180.20
1
-
220
190
13
233.20
201.40
2
5-6
350
300
2-3
371.00
318.00
Microsoft Excel 2007 (Advanced)
2
17-18
400
350
7-8
424.00
371.00
Microsoft Word 2007 (Fundamental & Intermediate)
2
-
350
300
16-17
371.00
318.00
Microsoft Word 2007 (Advanced)
2
-
400
350
27-28
424.00
371.00
Microsoft PowerPoint 2007 (Fundamental & Intermediate)
1
9
200
170
-
212.00
180.20
Microsoft PowerPoint 2007 (Advanced)
1
16
220
190
-
233.20
201.40
Microsoft Access 2007 (Fundamental & Intermediate)
2
12-13
350
300
-
371.00
318.00
Microsoft Access 2007 (Advanced)
2
-
500
410
29-30
530.00
434.60
Microsoft Project 2007 (Fundamental & Intermediate)
2
-
750
650
29-30
795.00
689.00
Microsoft Excel 2010 (Fundamental & Intermediate)
2
17-18
350
300
9-10
371.00
318.00
Microsoft Excel 2010 (Advanced)
2
26-27
400
350
23-24
424.00
371.00
Microsoft Word 2010 (Fundamental & Intermediate)
2
19-20
350
300
-
371.00
318.00
Microsoft Word 2010 (Advanced)
2
30-31
400
350
-
424.00
371.00
• Task Automation with Microsoft Excel
Macro/VBA (Fundamental & Intermediate)
Microsoft Excel VBA (Macro) introduces
users to the fundamentals of VBA concepts
that are practical in any environment, as
well as common tasks in using Microsoft
Excel. These tools allow you to reduce
repetitive work, spend more time on
analysis and get more consistent results
faster.
Microsoft PowerPoint 2010 (Fundamental & Intermediate)
1
12
200
170
-
212.00
180.20
Microsoft PowerPoint 2010 (Advanced)
1
13
220
190
-
233.20
201.40
Microsoft Access 2010 (Fundamental & Intermediate)
2
-
350
300
21-22
371.00
318.00
Microsoft Access 2010 (Advanced)
2
30-31
500
410
-
530.00
434.60
Microsoft Excel 2013 (Fundamental & Intermediate)
2
10-11
350
300
7-8
371.00
318.00
Microsoft Excel 2013 (Advanced)
2
24-25
400
350
21-22
424.00
371.00
Microsoft PowerPoint 2013 (Fundamental & Intermediate)
1
9
200
170
-
212.00
180.20
Microsoft PowerPoint 2013 (Advanced)
1
-
220
190
20
233.20
201.40
• Task Automation with Microsoft Excel
Macro/VBA (Advanced)
Microsoft Excel allows you to automate
many repetitive tasks in spreadsheet
development through the use of Excel
VBA macros. This course will extensively
cover various VBA functions including
userform applications, designing toolbars,
shortcut menus, add-ins and help menus,
application of VBA in Excel charts and
pivot tables for powerful data analysis
results.
Microsoft Word 2013 (Fundamental & Intermediate)
2
5-6
350
300
-
371.00
318.00
Microsoft Word 2013 (Advanced)
2
400
350
27-28
424.00
371.00
Microsoft Access 2013 (Fundamental & Intermediate)
2
-
350
300
2-3
371.00
318.00
DAY
MAR
2015
Data Management with Pivot Table using Microsoft Excel
2003
1
Microsoft Excel 2003 Interactive Charts
Tasks Automation with Microsoft Excel
2003/2007/2010/2013 Macro / VBA (Fundamental &
Intermediate)
• Microsoft Excel Interactive Charts
Creating standard bar charts, pie charts or
histograms are relatively straightforward.
Take your charts to the next level with
interactive charts that effectively displays
relevant data and incorporate new
information fluidly. Master the skills of
charting and produce imposing charts that
reflects more accurate and high-impact
data presentation, be it for sales figures or
financial data.
• What If Analysis with Microsoft Excel
What-If-Analysis is the process of
changing the values in Excel computation
to see how the changes will affect
the outcome of formulas/results on
the worksheet. Understanding the
implications of changes and the factors
that cause the changes are crucial when it
comes to analysing your data and making
decisions. This course will show you how
Excel offers easy-to-use tools to save
time calculating and help to make more
accurate forecasts.
• Microsoft Excel Functions and Formulas
Uncover the potential of Excel tools
relevant to Finance. Learn to maximise
specific functions, making common and
tedious tasks easier. Participants will
discover how to avoid common pitfalls in
using them, learning the basic facts in
using formulas to mastering the usage of
more complex functions.
16
DAY
HRDF
CPE HOURS
GAINED
March to April 2015 | The Dynamics to Excel
MICROSOFT OFFICE
2003 / 2007 / 2010 / 2013 COURSES
CLAIMABLE
UNDER
DOWNLOAD FULL BROCHURE FROM
pd.mia.org.my
HIGH END MICROSOFT OFFICE
2003 / 2007 / 2010 / 2013 COURSES
FEES (RM)
NONMEMBER
MEMBER
APR
2015
-
500
400
1
-
450
2
26-27
What If Analysis with Microsoft Excel
2003/2007/2010/2013
1
Microsoft Excel Functions and Formulas
2003/2007/2010/2013
FEES (RM)
NONMEMBER
MEMBER
27
530.00
424.00
350
6
477.00
371.00
950
850
9-10
1007.00
901.00
23
600
500
-
636.00
530.00
2
10-11
950
850
23-24 1007.00
901.00
Tasks Automation with Microsoft Excel 2007/2010/2013
Macro / VBA (Advanced)
2
30-31
990
890
-
1049.40
943.40
Data Management with Pivot Table using Microsoft Excel
2007/2010/2013
1
16
500
400
18
(Sat)
530.00
424.00
Microsoft Excel 2007/2010/2013 Interactive Charts
1
9
450
350
-
477.00
371.00
Unleash the Power of Microsoft Excel 2007/2010/2013
Lookup Functions NEW
1
12
600
500
-
636.00
530.00
Interactive Visual Reporting and Analysis with Microsoft
Excel 2007/2010/2013 NEW
2
17-18
1300
1235
-
1378.00 1309.10
PowerPivot : Powerful Data Analysis and Data Modeling in
Microsoft Excel 2010/2013 NEW
2
-
1800
1600
16-17 1908.00 1696.00
Please take note that our fee is subject to 6% GST for course enroll from 1 April 2015 onwards
METHODOLOGY
All programmes will be held in a
computer lab for practical hands-on
exercises, accompanied by group
exercises.
TRAINING VENUE & CONTACT INFO
Venue : PentaWise Sdn Bhd
Suite 37-8, The Boulevard
Mid Valley City, Lingkaran Syed Putra 59200, Kuala Lumpur
Contact : Hebsheeba
Tel
: 03 2279 9200 ext 105
Fax
: 03 2273 5167
Other Programmes in March & April 2015
TAXATION/ GST
GST for Property Developers and
Construction Industry
• 2 March 2015,
Mutiara Hotel, Johor Bahru
• 12 March 2015,
Hotel Jen, Penang
• 1 April 2015,
RH Hotel, Sibu
• 2 April 2015,
Imperial Palace Hotel, Miri
• 10 April 2015,
Four Points by Sheraton, Kuching
Accounting for GST – A Complete Guide to
Accounting for GST in Malaysia
• 3 & 4 March 2015,
Hotel Jen, Penang
• 18 & 19 March 2015,
New World Suites, Bintulu
• 13 & 14 April 2015,
Sabah Hotel, Sandakan,
• 15 & 16 April 2015,
The Pacific Sutera, Kota Kinabalu,
• 17 & 18 April 2015,
Promenade Hotel, Tawau
• 20 & 21 April 2015,
Grand Paragon Hotel, Johor Bahru
Goods & Services Tax (GST) For
Accounting Treatment and Effective
Implementation Process
• 3 & 4 March 2015,
The Pacific Sutera, Kota Kinabalu
• 5 & 6 March 2015,
Concorde Hotel, Kuala Lumpur
• 18 & 19 March 2015,
DoubleTree by Hilton, Johor Bahru
• 9 & 10 April 2015,
Concorde Hotel Kuala Lumpur
• 13 & 14 April 2015,
Connexion@Nexus, Kuala Lumpur
• 16 & 17 April 2015,
Hilton Kuching Hotel
Practical Accounting and Reporting of GST
Returns – A comprehensive workshop for
Accounts Executives and Assistants
• 3 March 2015,
Connexion@Nexus, Kuala Lumpur
GST for Accounting Educators
• 4 & 5 March 2015,
Connexion@Nexus, Kuala Lumpur
New Pulic Rulings for 2014 & 2015
• 5 March 2015,
Four Points by Sheraton, Kuching,
• 13 March 2015,
Hyatt Regency Kinabalu, Kota Kinabalu
• 13 April 2015,
Mutiara Hotel, Johor Bahru
GST Practical and Implementation for
Engineering and Architectural Industries
• 6 March 2015,
Concorde Hotel, Kuala Lumpur
Goods and Services Tax (GST) – A Preparatory
Course for GST Consultants and Accountants
• 6 March 2015,
Cititel Penang, Penang
• 7 & 8 March 2015,
Bayview Hotel Georgetown, Penang
• 13, 14 & 15 March 2015,
Hotel Equatorial, Penang
• Assessment: 28 March 2015,
Hotel Equatorial, Penang
GST Practical Hands-on Workshop for Travel,
Leisure & Hospitality
• 9 & 10 March 2015,
Hotel Armada, Petaling Jaya
Comprehensive GST Accounting Environment
Hands-On Training
• 9 & 10 March 2015,
Hyatt Regency Kinabalu, Kota Kinabalu
• 19 & 20 March 2015,
Hotel Jen, Penang
Tax Planning, Tax Issues and GST Accounting
for Property Developers
• 9 & 10 March 2015,
Renaissance Johor Bahru Hotel, Johor Bahru
• 24 & 25 March 2015,
Grand Margherita Hotel, Kuching
GST: Services Industry (Professional,
Advertising, Telecommunications, Postal,
Courier Services)
• 11 March 2015,
Hotel Jen, Penang
Strategies To Maximise Capital Allowance and
Reinvestment Allowance Claims
• 12 March 2015,
The Pacific Sutera, Kota Kinabalu
• 13 March 2015,
Hilton Kuching Hotel
GST Practical Hands-On Workshop for
Manufacturing
• 16 & 17 March 2015,
Hotel Armada, Petaling Jaya
GST: Agriculture Industry
• 8 April 2015,
The Pacific Sutera, Kota Kinabalu
• 14 April 2015,
Mutiara Hotel, Johor Bahru
GST: Hospitality Industry (Hotel & Travel)
• 9 April 2015,
The Pacific Sutera, Kota Kinabalu
Impact of GST on Accounting and Income Tax
• 14 & 15 April 2015,
Berjaya Times Square Hotel, Kuala Lumpur
• 22 & 23 April 2015,
Jen Hotel, Penang
Getting Your GST-03 Report Correct
• 15 April 2015,
G Hotel, Penang
Performing reviews and reconciliations prior
to submission of GST return
• 16 April 2015,
Kuala Lumpur
• 24 April 2015,
Jen Hotel, Penang
Strategic GST Planning
• 23 & 24 April 2015,
Pullman Kuching
LEGAL & CORPORATE GOVERNANCE
Common Offences Committed by Directors
under the Proposed New Companies
Bill – Be Vigilant
• 8 April 2015,
Evergreen Laurel Hotel, Penang
AUDITING, ASSURANCE & RISK
MANAGEMENT
Contract Management with Special Focus on
Contractual Risk
• 9 & 10 March 2015,
Hotel Istana, Kuala Lumpur
MANAGEMENT ACCOUNTING &
STRATEGIC MANAGEMENT
Visual Analytics – Business Intelligence
Dashboards with Excel (VSA)
• 2 & 3 March 2015,
Concorde Hotel, Kuala Lumpur
Integrated, Interactive & Intelligent Excel
Models for Business Analytics and
Reporting (i3BAR)
• 4 - 6 March 2015,
Concorde Hotel, Kuala Lumpur
PERSONAL DEVELOPMENT
Stand Up for Yourself: Developing
Assertiveness Skills for the Workplace
• 26 March 2015,
Concorde Hotel, Kuala Lumpur
Negotiating to Create Value: Using Win-Win
Principles to Negotiate Better Agreements
• 27 March 2015,
Concorde Hotel, Kuala Lumpur
10 Steps to Persuasive Presentations – Inspire
Action/ Engage The Audience/ Sell Your Ideas
• 30 & 31 March 2015,
Concorde Hotel, Kuala Lumpur
A New Manager Program: Effective
Management and Leadership for New Manager
using NLP
• 22 & 23 April 2015,
Concorde Hotel, Kuala Lumpur
PUBLIC PRACTICE
Interview for Approved Company Auditor and
Liquidator 2015
• 10 March 2015,
Concorde Hotel, Kuala Lumpur
MIA Public Practice Programme
• 8 & 9 April 2015,
Johor Bahru
Visit our website pd.mia.org.my for details. Please contact us at 03-2279 9200/ [email protected] for enquiries.
DOWNLOAD FULL BROCHURE FROM
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Facilitators’ Profiles
CHOW CHEE YEN is the Executive Director of Advent Tax Consultants Sdn
Bhd. He is also attached with PricewaterhouseCoopers and Arthur Andersen
Kuala Lumpur, specialising in corporate taxation. He has more than 24 years
of tax experience with various tax engagements and his expertise is in great
demand as a facilitator/ speaker for workshops, conferences and seminars
organised by ACCA, CCH, CPA Australia, CTIM, MIA, MAICSA, MICPA and the
STAR newspaper.
DANIEL WONG is an International Master NLP Trainer who has more than 31
years experience in the corporate world, out of which 17 years were spent on
coaching and training. An engineer by profession, David has completed his
professional engineering degree was the recipient of the Excellent Performance
Award in the Professional degree. He is currently a Certified Professional
Trainer with the Malaysian Institute of Management (MIM) and Cambridge ICT,
a Certified Master NLP Trainer of the National Federation of Neuro-Linguistic
Psychology, USA and also a Certified Master Conversational Hypnotherapist of
the International Association of Professional Conversational Hypnotherapist, USA.
DAVID GOLDWICH, the Persuasion Doctor, teaches people how to become
more influential, compelling, andirresistibly persuasive. He has an MBA and JD
degrees and practiced law in the United States for more than ten years, arguing
before judges and political, government, and community bodies. He knows how
to persuade the toughest audiences. David speaks internationally and conducts
workshops in persuasive business presentations, negotiation, storytelling for
leaders and sales professionals, and other areas of influence and persuasion.
He is the author of four books, including Kickass Business Presentations: How
to Persuade Your Audience Every Time and Win-Win Negotiations: Developing
the Mindset, Skills and Behaviours of Win-Win Negotiators.
J. SELVARAJAH has more than 40 years of work experience in public practice
particularly in the areas of financial reporting for public and private entities,
corporate governance and risk assessment, audits, and fraud prevention.
He delivers regular public seminars and training on International Financial
Reporting Standards (IFRS), Financial Instruments and as well as on Fraud and
Fraud Detection and Prevention. He is a member of MIA, ICA New Zealand, and
an Associate member of CTIM.
JANISE LEE has 22 years of auditing experience and was an audit partner of an
international accounting firm with worldwide affiliations. She is currently a fulltime trainer and part-time lecturer. She is a member of MICPA and MIA, a Panel
Reviewer for the Practice Review Committee of MIA, and is actively involved in
the Accounting Standards Working Groups of MASB.
KENNETH TAM is a local counsellor of MBA learning programmes, and has
over 30 years experience in finance and accounting related functions in various
managerial positions. For the past 25 years he has lectured for ACCA, MICPA
and ICSA, specialising in strategic financial management, performance
measurement and financial reporting. He is a Fellow of ACCA UK, and Associate
of CIMA UK and a member of MIA.
KULARAJ K. KULATHUNGAM is a member of the Chartered Tax Institute
of Malaysia and an approved tax agent under the Income Tax Act 1967. His
experience in taxation spans over 26 years both with the Inland Revenue
Board (IRB) as well as in private practice. In addition to managing his own tax
consultancy practice, he also lectures extensively at local institutions of higher
learning. As a HRDF registered trainer, he regularly speaks at workshops and
seminars on taxation issues in Malaysia.
LIM GEOK HENG is a Certified Professional Trainer with over 32 years
experience in auditing, financial accounting, treasury functions, education and
training. Currently, Ms Lim is a technical and training consultant in her own
company, Evo Training & Consulting Sdn Bhd. She speaks on IASB and MASB
Reporting Standards, and accounting and audit issues regularly and extensively
throughout Malaysia for CPA Australia, ACCA, MIA and MICPA.
18
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OH AI SIM has over 21 years of audit related experience with a big four
accounting firm holding various positions and her last position held was
Executive Director. Her portfolio of clients includes public listed entities
and multinational corporations covering the following industries: retailing,
manufacturing, trading, property development and construction. She is a
member of the Malaysian Institute of Accountants (MIA) and Malaysian Institute
of Certified Public Accountants (MICPA). She holds a professional qualification
of CPA Malaysia.
ROBIN CHIA, DR. is currently the Executive Director GST, Training and Corporate
Advisory in Tricor Malaysia and is a Certified Public Accountant in Malaysia,
Singapore, Australia and United Kingdom. He is also an Adjunct Professor and
Provincial Business Ambassador in the Republic of China. Specialising in tax
and GST, he possesses vast experience in dealing with the tax authorities over
GST issues, rulings, audit and investigations. Robin is also a frequent guest
speaker for many professional bodies, government and other institutions in
Singapore, Malaysia, China, Hong Kong and Vietnam. He currently advises large
companies in Malaysia on implementing the GST.
S. YOGA THEVAN is a Chartered Global Management Accountant and an
associate of CIMA (Chartered Institute of Management Accountants, UK). He
also obtained an MBA from the renowned Strathclyde University Graduate
School of Business, Europe’s largest Business School. He is a full-time
Knowledge Facilitator and regular speaker for PSMB, MIA, MEF and other
corporations. Yoga is also a founding member of the Malaysian Association of
Professional Speakers and was President in 2008. He is also an advocate of
Complimentary Medicine, having helped set up Cansurvive Center Malaysia
Berhad as co-Founder/ Honorary President in 2010. Cansurvive is a non-profit
organisation established to provide a window of light into the world of healing
for those challenged with cancer.
SIVARAM NAGAPPAN currently heads the tax department for a Malaysian
group of companies and is a Chartered Accountant of the Malaysian Institute
of Accountants (MIA), an Associate Member of the Chartered Tax Institute of
Malaysia (CTIM) and a Fellow Member of the Association of Chartered Certified
Accountants (FCCA).
T. THARMASEELAN is an accountant specialising in establishing accounting,
internal control and operational systems. He is a financial consultant and is
actively involved in financial and management training programmes for various
organisations. He is a member of MIA, ACCA and IFA.
TAN THAI SOON, DR. is the managing director of TST Consulting Group. He
has more than 18 years experience in corporate secretarial and taxation
matters. He provides management and business advisory services in areas of
financial management, management consultancy, business consulting, project
management, and knowledge management. He obtained his Doctor of Business
Administration from University of Newcastle (Aus). He is an associate member
of the CTIM, a member of MCCS, and a fellow member of FMIM. He is also a
Certified Financial Planner (CFP) and a Registered Financial Planner (RFP).
VINCENT JOSEF is the former Assistant Director General of Operations
Division of the IRB with 35 years of experience. His expertise includes personal,
corporate and business taxation, investigation, and scheduler tax deductions.
He is the author of “Tax Audit and Investigation Guide – Malaysia”.
YONG SHING CHEONG is a practising chartered accountant operating his
own audit and tax practice under the name of Yong & Associates. He is a
registered auditor, licensed tax agent and GST agent under the Ministry of
Finance, Malaysia. He began his career with one of the Big Four audit firms in
United Kingdom and was exposed to multi-national companies, public-listed
companies, private trust and family owned companies for assurance services.
He has more than 15 years of audit/ tax/ consultancy experience. He speaks for
companies and non-profit organisations on taxation and GST implementation
seminars. Currently, he is involved with GST implementation and training
engagements for property developers, resource-based companies, trading
companies and manufacturers.
PARTICIPANTS' DETAILS
Participant 1 Full name as per I/C (Dato'/ Datin / Dr / Mr / Mrs / Ms):
o Vegetarian Meal
Membership No.:
Designation:Email:
*o Member
*o Non-member*o Sponsored Staff1
(Sponsoring MIA member’s name & membership no.)
Participant 2 Full name as per I/C (Dato’/ Datin / Dr / Mr / Mrs / Ms):
o Vegetarian Meal
Membership No.:
1
Designation:Email:
*o Member
*o Non-member*o Sponsored Staff1
(Sponsoring MIA member’s name & membership no.)
Participant 3 Full name as per I/C (Dato’/ Datin / Dr / Mr / Mrs / Ms):
o Vegetarian Meal
IMPORTANT NOTE:
Membership No.:
Registration is on a first-come-first-served basis. Only
fully completed registration form will be processed.
Designation:Email:
*o Member
ENQUIRIES AND REGISTRATION
*o Non-member*o Sponsored Staff1
(Sponsoring MIA member’s name & membership no.)
ORGANISATION'S DETAILS
Organisation:
Industry:
GST No.:
Contact Person:
Address:
Email:
Tel:Fax:
INVOICE to be issued under:
o Company
o Individual
Signature & Company Stamp:
PAYMENT DETAILS
Payment by Cheque
Bank & Cheque No.:
Amount RM:
Payment by Credit Card
o Visa
o Master
Cardholder's Name:
Card No.:
Expiry Date:
Head Office
Tel
: 03 2279 9200 Fax : 03 2273 5167
Email
:[email protected]
Address : Malaysian Institute of Accountants
Dewan Akauntan
No. 2, Jalan Tun Sambanthan 3
Brickfields, 50470 Kuala Lumpur
Johor
Contact : Mainaga/ Hanem
Tel
: 07 227 0369
Fax : 07 222 0391
Email
:[email protected]
Address : Malaysian Institute of Accountants
5.03A, 5th Floor Menara TJB
No. 9, Jalan Syed Mohd Mufti
80000 Johor Bahru
Penang
Contact : Sylvia Anthony
Tel
: 04 261 3320
Fax : 04 261 3321
Email
:[email protected]
Address : Malaysian Institute of Accountants
Suite 3.4, Level 3, Wisma Great Eastern 25 Lebuh Light, 10200 Penang
Sabah
Contact : Shirleyv/ Inda
Tel
: 088 261 291
Fax : 088 261 290
Email
:[email protected]
Address : Malaysian Institute of Accountants
Lot 6, 2nd Floor, Block A, Damai Point Commercial Centre, Off Jalan Damai
Luyang, 88300 Kota Kinabalu
Sarawak
Contact : Teddy/ Sandra
Tel
: 082 418 427
Fax : 082 417 427
Email
:[email protected]
Address : Malaysian Institute of Accountants
1st Floor, Ultimate Professional Centre
16, Jalan Bukit Mata Kuching
93100 Kuching
GST No. : 000955203584
I Authorise Payment of RM:
REMINDER FOR SPECIFIED PROGRAMMES
Bring your
calculator
Cardholder's Signature:
Bring your
laptop
Date:
For complete programme details, please download the full brochure(s) from: pd.mia.org.my
Our programmes can be customised to meet your in-house training requirements. Please call for details.
PROGRAMME FEE
• Fee is payable to MALAYSIAN INSTITUTE OF ACCOUNTANTS
• Fee includes course materials, lunch and 2 tea breaks per day.
• Full payment of the above amount shall be made within thirty (30) days from the date of the
Acknowledgement and Payment Advice or on the day of the event, whichever earlier.
• Admittance may be denied upon failure to make full payment as per the above requirement.
CANCELLATION/ TRANSFER
Upon registering, participant(s) are considered successfully enrolled in the event. Should participant(s)
decide to cancel/ transfer their enrolment, a cancellation/ transfer policy shall be applied as follows.
a) Written cancellation/ transfer received less than five (5) working days from the date of the event:
- A refund (less administrative charge of 20%) will be made
- Unpaid registrations will also be liable for 20% administrative charges
b) Written cancellation/ no show on the day of the programme:
- No refund will be entertained
- Unpaid registrations will also be liable for full payment of the registration fee
- Partial cancellation is not allowed
You can substitute an alternate participant if you wish to avoid cancellation/ transfer charges. Any difference
in fees will be charged accordingly.
*Please select the participant classification carefully as it determines the fee payable. No alteration will
be allowed after the registration is accepted. Terms and conditions apply.
The Sponsored Staff must report directly to the sponsoring MIA member in his/ her firm or company.
1
CERTIFICATE OF ATTENDANCE AND CPE HOURS
• Upon full attendance of the programme, participants will be issued an “E-certificate”. Participants will
receive an email with a download link and are required to download the e-certificate within 30 days. For this
purpose, it is COMPULSORY to fill in the email address clearly.
• For MIA members, the CPE hours will be credited into the Membership System within 2 weeks of the event.
DATA PROTECTION
Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709).
DISCLAIMER
Malaysian Institute of Accountants (MIA) reserves the right to change the speaker(s), date(s) and to cancel the
programme should circumstances beyond its control arises. MIA also reserves the right to make alternative
arrangements without prior notice should it be necessary to do so. Upon signing the registration form, you
are deemed to have read and accepted the terms and conditions.
Special CPE Events Highlights 2015
GOVERNMENT ACCRUAL ACCOUNTING CONFERENCE 2015
April 2015, Kuala Lumpur
• Embracing Accrual Accounting:
Pre and Post Implementation Plans
anda Solutions
• Development of the Malaysian
Public Sector Accounting
Standards (MPSAS)
• Valuing Government Assets and
Liabilities under MPSAS
• The Future of Government
Finance Function
• Implementing Accruals Accounting
Across Government
– A UK Case Study
• Enhancing Accountability and
Good Governance in Public Sector
• The New Government Accounting
System, 1GFMAS
• Moving Towards Outcome Based
Budgeting (OBB)
• Best Management Practices To
Improve Employee Productivity
• Uplifting Your Competencies As
Government Accountants
AUDIT COMMITTEE CONFERENCE 2015
CP
For MIA
Members
8
D PO I N T S
For IIA Malaysia
Members
24 March 2015, Connexion@Nexus, Kuala Lumpur
• Global Audit Committee Survey:
Lessons Learnt
• Managing Cybersecurity:
The Cyber Risk Landscape
• Win-Win Relationship: How Can the
Audit Committee Optimise Insights
from External Audit, Internal Audit
and The CFO?
• The Role Of Internal Audit:
Supporting and Improving Audit
Committee Effectiveness
Jointly
Organised with:
FORENSIC ACCOUNTING
CONFERENCE 2015
NATIONAL ACCOUNTING
EDUCATORS CONVENTION
(NAEC) 2015
22 April 2015,
Pullman Kuala Lumpur
Bangsar
26 & 27 May 2015,
Connexion@Nexus,
Kuala Lumpur
MALAYSIAN INSTITUTE OF ACCOUNTANTS
Dewan Akauntan, No. 2, Jalan Tun Sambanthan 3, Brickfields, 50470 Kuala Lumpur
Tel: 03-2279 9200 Fax: 03-2273 5167 Email: [email protected] Website: www.mia.org.my