×

Why This Course?

Strategic and Performance-based auditing and reporting is widely gaining popularity among the Board Audit Committee and Senior Management team. The Assurance team can be faced with considerable variety and ambiguity in undertaking this type of ‘value-adding’ audit assignment as it requires higher level of competency and skills in analysing management performance and practices.

 

The Assurance team will need to become familiar with a wide range of organizational subject matters such as strategic and performance management model, performance measurement criteria, performance outcome show-stopper and many more. In addition, the team also requires knowledge on the types of controls that should be implemented to ensure business performance can be attained besides learning to write logically and thoroughly on complex issues such as leadership and competency issues of the management.

 

This course is developed with the above challenges in mind to ultimately assist the Assurance team to have a strong grasp on the concept of strategic and performance management and to learn auditing steps/guidelines and consideration for each phase of the audit from Audit Planning, Audit Fieldwork and Audit Reporting.

Learning Outcomes

Understand strategy and being strategic

Improve strategic thinking and perspective

Ability to apply strategic thinking into RBIA and COSO application

Discuss and report strategically with stakeholders

Curriculum

Assurance Expectations and Requirements from The Board Audit Committee

What is Strategic and Performance Based Auditing (SPBA)?

The Difference between SPBA and RBA and Compliance Auditing

What is the Value-add from SPBA?

Applying Risk Based Auditing (RBA) in SPBA

What does Auditing Economy, Efficiency and Effectiveness (3Es) means?

Risks Relating to : Economy, Efficiency and Effectiveness

Overview of Steps in Audit Planning

Data Analytics: Types of Data Required and how to Perform Data Analysis?

Important Desk-top Review Approach

Conducting Discussion/ Interview with Management: Formulating the Right Questions to Ask

What Characterises Audit Evidence and Audit Findings?

Audit Sample Selection : Criteria to Select, Types and Amount of Samples Needed

Characteristic of a Good and Useful Reporting Approach and Parameter

Pricing

IntroductoryPrice Plan

On-Demand Animated Learning

Unavailable

  • Animated videos (Special link to access)
  • Reading materials (pre-course)
  • Learning reinforcement for individual modules
  • Quizzes and tests (post-course)
  • FOC LIVE Q&A session with the trainer (post-course) 
  • Summary report for quizzes and tests (post-course)
  • Course completion certificate
Individual: RM

Live Webinar

Unavailable

  • Live Webinar session (including case studies and Q&A session)
  • Reading materials (pre-course)
  • Learning reinforcement for individual modules
  • Quizzes and tests (post-course)
  • Summary report for quizzes and tests (post-course)
  • Course completion certification

*There will be short breaks and lunch allocated at appropriate intervals

Individual: RM

Classroom

Unavailable

  • Face-to-face learning (including case studies and Q&A session)
  • Reading materials
  • Learning reinforcement for individual modules
  • Quizzes and Tests 
  • Summary report for quizzes and tests (post-course)
  • Course completion certificate

Individual: RM

Individual RM RM RM
Group Price Structure
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 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.

Related Courses

Enrolment Form

Strategic and Performance-based Auditing

    Please Select:

    Participant Enrolment

    Participant 1:

    Participant 2:

    Participant 3:

    Participant 4:

    Participant 5:

    Participant 6:

    Participant 7:

    Participant 8:

    Participant 9:

    Participant 10:

    For groups more than 10, please email to hello.learninghub@centegy.com.my

    HR/ Training Personnel Details (mandatory)

    Terms and Conditions by relating to the training.

    Terms and Conditions

    Enrolment and Fee

    Malayan Banking Berhad (3813-K)

    Ground Floor, Wisma Sime Darby, Jalan Raja Laut

    50350 Kuala Lumpur, Malaysia (SWIFT CODE: MBBEMYKL)

    Bank a/c no: 5142 9913 1738 (Centegy Governance Advisory Sdn Bhd) 

     

    HRDF Claimants

     

    Cancellation and Replacement

     

    Data Protection

     

    Disclaimer 

    The organiser reserves the right to make any amendments that it deems to be in the interest of the event without any notice.