Why This Course?
It is not uncommon to hear auditors extending their audit fieldwork timeline due to inability to complete testing of the audit samples selected. Question has also been raised on the ideal or appropriate number and even types of samples to be taken since the audit is supposed to provide reasonable and not absolute assurance.
The arduous task of sampling and testing could be even more challenging in a business process with high transaction volumes processed and retained in the IT system.
If you are facing the same dilemma, this course will help you to overcome this issue & embrace the methodology and approach to make the smart and efficient decision on sampling. Also, be exposed to why many successful Corporate Assurance teams are adopting the mindset of using sampling to confirm findings rather than find findings!
Learning Outcomes
More targeted in the control review and testing
Improved understanding on the rationale and purpose for taking samples
Better approach in selecting types and volume of samples
Reduced time in audit testing (no more ‘testing for the sake of testing!’)
Target and focus of audit testing decided upfront (Audit Planning stage)
Easier to manage changed condition and scenario faced during audit testing
Curriculum
Introductory Price Plan
| Chooseone of these mode of learning |
On-Demand Animated Learning Unavailable
Individual: RM
|
Live Webinar Unavailable
*There will be short breaks and lunch allocated at appropriate intervals
Individual: RM
|
Classroom Unavailable
Individual: RM
|
| Individual | RM | RM | RM |
| No. of Participants | Fee Per Participants (On-Demand Animated Learning) |
Fee Per Participants (Live Webinar) |
Fee Per Participants (Classroom) |
| 2-5 | |||
| 6-10 | |||
| 11-15 | |||
| 16-20 |
For groups of more than 20 person, please email us at hello.learninghub@centegy.com.my
Trainer's Profile
Steven Yee is a professional member of the IIA (Institution of Internal Audit) Malaysia and MICPA (Malaysian Institute of Certified Public Accountants). He obtained his professional training in the Assurance and Business Advisory unit of PwC Malaysia from 1993–2003. He is the founder and Managing Director in Centegy Governance Consulting Group, a boutique consulting firm that provides a range of Governance, Risk & Control (GRC) Assurance services to corporations in the ASEAN region.
Steven has headed various IA, Risk and Compliance functions in different industries with reporting lines to Board Audit & Risk Management Committees and CEOs over the past 15 years. Through his practical experience and passion, he brings an appreciation of the disciplined approach and innovation required to deliver consistent and insightful assurance results to the clients. Steven is also a seasoned and enthusiastic trainer on GRC related subjects in the region and is a panel trainer with the IIA Malaysia since 2005.
Views and Development
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