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PREMIUM COURSE

Audit and Compliance Training

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Course Objectives

  • Definition of Audit – What is Audit??
  • Definition of Risk Management, Internal Control and Corporate Governance and the Role and Responsibilities of Audit Regarding These Three Elements
  • What is Corporate Governance? ( including the New Definition of Corporate Governance, Stakeholders, Role and Responsibilities of Various Role Players, Appropriate Structure and Process – Best Practices
  • Introduction to Best Practice Characteristics of Good Corporate Governance
  • Introduction to Risk Management and Risk Management Practices and Principles
  • Introduction to Internal Models and Frameworks
  • Embedding Risk Management
  • Audit and Risk Management
  • Risk-based Auditing
  •  

Target Audience

  • This course is devised for all personal who needs to learn the ins and outs of audit and compliance in any industry be it for corporate, government bodies or NGOs and preferably with some familiarity and experience to the area.

Methodology

This course will emphasize learning through lectures, examples, experience sharing, case studies and discussions

Course Modules

  • Module 1: Introduction To Controls
  • Module 2: The Management Of Controls
  • Module 3: The Management Of Controls (Cont.)
  • Module 4: The Audit Of Control Systems
  • Module 5: Computer Systems And Controls
  • Module 6: Definition Of Fraud And Laws Relating To It
  • Module 7: Fraud Prevention

Get To Know The Trainer

Tharmaseelan Thambinathan, C.A (M),FICA, F.C.C.A, F.F.A,FIPA,MIAE MBA has vast experience in the field of Accounting, Taxation, Internal Control Systems and Finance for almost 15 year in a international accounting firm and local consultancy firms. His career spanned across wide working experience and exposure in Accounting, Taxation, implementing Internal Control Systems and Finance in consultancy firms, a leading hotel in Langkawi and in a leading hotel training college. He has also developed Business, Accountancy and IT Programs with various colleges, and these programs are validated by foreign universities.

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COURSE INCLUDES

  • 2 Days of training
  • E-Certificate of Completion
  • E-Training manual
  • Trainer logistic to client`s place

COURSE BENEFITS

  • 1 or 20 pax, same price
  • Confirmed-to-run even for 1 pax
  • Cheapest available (*we will price match!)
  • Money-Back-Guaranteed Quality
  • HRDF Certified & Claimable

ALL IN FROM ONLY

RM2,670/DAY

RRP RM3,815/DAY   SAVE RM1,145

*T&C Applies

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