Initiatives for SMPs

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For further enquiries of members who want to share their feedback

smp@mia.org.my

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

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

Module A – Audit Planning

Audit Risk Model, Audit Assertions & Audit Procedures
Understanding the Entity and its Environment
Understanding Internal Control
Audit Planning and Materiality

Module B – Audit Fieldwork

Audit of Revenue
Audit of Receivables
Audit of Payables
Audit of Inventories
Audit of Cash and Bank Balances
Audit of Property, Plant and Equipment

Module C – Audit Completion

Evaluation of Going Concern and Contingent Liabilities
Subsequent Events and Written Representations

Module D – Audit Reporting

Types of Audit Reports
Communication with Those Charged with Governance

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

The overall audit process and requirements, including audit procedures
How to conduct a risk based audit
How to perform basic audit procedures and understand what is actually required by the audit programmes and when to seek clarification
Provide feedback to senior members/partners of the engagement team on matters relevant to the audit

Previous CAT Sessions

Session	Module	Date	Venue	Status
1	A	19-20 Oct 2015	Royce Hotel, Brickfields	Completed
	B	24-26 Nov 2015	Royce Hotel, Brickfields
	C	8 Dec 2015	Bilik Enggang, SSM
	D	9 Dec 2015	Bilik Enggang, SSM
2	A	3-4 Feb 2016	Bilik Enggang, SSM	Completed
	B	8-10 Mar 2016	Bilik Enggang, SSM
	C	12 Apr 2016	Bilik Enggang, SSM
	D	13 Apr 2016	Bilik Enggang, SSM
3	A	4-5 Aug 2016	Swiss-Inn Johor Bahru	Completed
	B	19-21 Oct 2016	Swiss-Inn Johor Bahru
	C	2 Nov 2016	Swiss-Inn Johor Bahru
	D	3 Nov 2016	Swiss-Inn Johor Bahru
4	A	29-30 Aug 2016	MIA Sabah Regional Office	Completed
	B	5–7 Oct 2016	MIA Sabah Regional Office
	C	27 Oct 2016	MIA Sabah Regional Office
	D	28 Oct 2016	MIA Sabah Regional Office
5	A	21-22 Mar 2017	Hotel NEO+ Penang	Completed
	B	3-5 Apr 2017	Sunway Hotel Georgetown Penang
	C	18 May 2017	Sunway Hotel Georgetown Penang
	D	19 May 2017	Sunway Hotel Georgetown Penang