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Winner of HUMAN RESOURCES MINISTER AWARD 2011 TRAINING PROVIDER CATEGORY Featuring a fresh new look with easy navigation and programme selection. Log on to have a new experience! Launching our New CPE Website pd.mia.org.my Best viewed with Chrome, Safari and Firefox. MIA Continuing Professional Education (CPE) Series MARCH APRIL 2015

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Winner of HUMAN RESOURCESMINISTER AWARD 2011TRAINING PROVIDER CATEGORY

Featuring a fresh new look with easy navigation and programme selection.Log on to have a new experience!

Launching our New CPE Website

pd.mia.org.myBest viewed with Chrome, Safari and Firefox.

MIA Continuing Professional Education (CPE) Series

MARCHAPRIL

2015

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my2

OBJECTIVESThis 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

OUTLINEDAY 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)

METHODOLOGYPowerPoint 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 JayaContact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 900Member Firm’s Staff or Sponsored Staff : RM 1,000Non-member : RM 1,100

FACILITATORCHOW CHEE YEN

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.

TAXATION/ GST

CPE HOURSGAINED

16

OBJECTIVESThis 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)

METHODOLOGYThe 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.

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 JayaContact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 1,000Member Firm’s Staff or Sponsored Staff : RM 1,100Non-member : RM 1,200

FACILITATORLIM GEOK HENG

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

MFRS & ACCOUNTING

CPE HOURSGAINED

16LATEST

NEWPROGRAMME

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 3

CALCULATOR

REQUIRED

OBJECTIVESThis 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

OUTLINEPART 1DAY 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 SessionDAY 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 2DAY 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 sessionDAY 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

METHODOLOGYLectures 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 1Date : 4 & 5 March 2015PART 2Date : 26 & 27 March 2015

Venue : Hotel Armada, Petaling JayaContact : AsrulTel : 03 2279 9368 Fax : 03 2273 5167

PROGRAMME FEE PER PARTMember : RM 950Member Firm’s Staff or Sponsored Staff : RM 1,050Non-member : RM 1,150

FACILITATORDR. ROBIN CHIA

Getting Accounting Right for GST in Malaysia (Part 1 & 2)

TAXATION/ GST

CPE HOURSGAINED

16

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

Per Part

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OBJECTIVESThis 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

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)

METHODOLOGYPowerPoint 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 LumpurContact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 500Member Firm’s Staff or Sponsored Staff : RM 550Non-member : RM 600

FACILITATORCHOW CHEE YEN

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.

TAXATION/ GST

CPE HOURSGAINED

8

OBJECTIVESThis 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)

METHODOLOGYPowerPoint presentations, discussions and case studies.

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 LumpurContact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 450Member Firm’s Staff or Sponsored Staff : RM 500Non-member : RM 550

FACILITATORCHOW CHEE YEN

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.

TAXATION/ GST

CPE HOURSGAINED

8

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 5

WORKSHOP 1:GST FOR RETAIL AND TRADING INDUSTRY

OBJECTIVESThis course aims to help participants understand:• GST mechanisms in

Malaysia.• Invoicing and record

keeping for retailers/traders.

• Special schemes and transactions for retailers/ traders.

• How to treat the price paid by your customer, if suppliers choose to absorb the GST payable by customer.

• How to account GST for rebates given to customers by suppliers.

• When to charge GST for goods sold on consignment basis.

• Transitional issues/provisions applicable to retailers/ traders.

OUTLINE• Overview of GST in

Malaysia• GST Special Schemes for

Retailers/ Traders• GST Issues for

Retailers/ Traders• GST Adjustments and

Transition Issues/Provisions

(Please see full brochure for details)

METHODOLOGYPowerPoint 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• Sole Proprietors• Retail Suppliers• Staff from hypermarkets,

supermarkets and convenient stores

Industry Focused GST WorkshopsWorkshop 1: GST for Retail and Trading Industry

Workshop 2: GST for Property Developers and Construction Industry

Workshop 3: GST for Manufacturing Industry

CPE HOURSGAINED

8

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 INDUSTRYOBJECTIVESThis course aims to help participants understand:• GST mechanisms in

Malaysia.• Invoicing and record

keeping for property developers and contractors.

• GST implications on property related transactions.

• How to treat and report GST on property sales.

• Different methods to apportion input tax credits.

• What are interim, annual adjustments and capital goods adjustments.

• Transitional issues affecting property developers and contractors.

OUTLINE• Overview of GST in

Malaysia• GST Issues for Property

Developers and Contractors

• Apportionment of Input Tax for Mixed Development Projects

• GST Adjustments and Transition Issues/Provisions

(Please see full brochure for details)

METHODOLOGYPowerPoint 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• Real Estate Agents & Valuers• Staff from property

companies, management corporations and joint management bodies

WORKSHOP 3:GST FOR MANUFACTURING INDUSTRY

OBJECTIVESThis 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.

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)

METHODOLOGYPowerPoint 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• Contract and Toll

Manufacturers• Foreign Companies with

manufacturing bases in Malaysia

• Staff from suppliers to manufacturing companies, Licensed Manufacturing Warehouse and Free Industrial Zones.

DATE, VENUE & CONTACT INFO WORKSHOP 1Date : 16 March 2015WORKSHOP 2Date : 18 March 2015WORKSHOP 3Date : 20 April 2015

Venue : Pullman Kuala Lumpur BangsarContact : AsrulTel : 03 2279 9368 Fax : 03 2273 5167

PROGRAMME FEE PER WORKSHOPMember : RM 500Member Firm’s Staff or Sponsored Staff : RM 550Non-member : RM 600

FACILITATORCHOW CHEE YEN

TAXATION/ GST

Per Workshop

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OBJECTIVESThis 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

METHODOLOGYLecture 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 : 13 March 2015 Venue : Concorde Hotel, Kuala LumpurContact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 450Member Firm’s Staff or Sponsored Staff : RM 500Non-member : RM 550

FACILITATORDR. ROBIN CHIA

Getting Ready for GST

Goods and Services Tax (GST) is a new system to be implemented in Malaysia to replace the currentSales and Services Tax (SST). Withthe developments in the newly proposed GST, businesses need to understand and be able to comply with the legislations and requirements in Malaysia.

TAXATION/ GST

CPE HOURSGAINED

8

OBJECTIVESAt 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 day-to-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)

METHODOLOGYLectures facilitated by PowerPoint presentation discussion and case studies.

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 LumpurContact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 950Member Firm’s Staff or Sponsored Staff : RM 1,050Non-member : RM 1,150

FACILITATORJ. SELVARAJAH

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.

TAXATION/ GST

CPE HOURSGAINED

16

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 7

Getting Your GST-03 Correct (From A Preparer’s Perspective)

OBJECTIVESThe 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 GST-based 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)

METHODOLOGYPowerPoint 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.

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 LumpurContact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 500Member Firm’s Staff or Sponsored Staff : RM 550Non-member : RM 600

FACILITATORYONG SHING CHEONG

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.

TAXATION/ GST

CPE HOURSGAINED

8LATEST

NEWPROGRAMME

OBJECTIVESThis 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)

METHODOLOGYPowerPoint presentations, discussions and case studies.

WHO SHOULD ATTENDFrom 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 LumpurContact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 450Member Firm’s Staff or Sponsored Staff : RM 500Non-member : RM 550

FACILITATORVINCENT JOSEF

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.

TAXATION/ GST

CPE HOURSGAINED

8LATEST

NEWPROGRAMME

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my8

Understanding of GST and Updates in Malaysia

OBJECTIVESAt 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)

METHODOLOGYLecture 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 LumpurContact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 900Member Firm’s Staff or Sponsored Staff : RM 1,000 Non-member : RM 1,100

FACILITATORDR. ROBIN CHIA

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.

TAXATION/ GST

CPE HOURSGAINED

16

Capitalising on Latest Tax Updates

OBJECTIVESParticipants 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)

METHODOLOGYThe workshop will be conducted using PowerPoint presentations, discussions, case studies and sharing of practical situations. Recent case laws where applicable will also be discussed.

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 JayaContact : Jannah Tel : 03 2279 9341Fax : 03 2273 5167

PROGRAMME FEEMember : RM 450Member Firm’s Staff or Sponsored Staff : RM 500Non-member : RM 550

FACILITATORSIVARAM NAGAPPAN

Find out more about the status of tax planning initiatives from the latest tax updates anddevelopments, including the status of the Budget 2015 proposals through this course today.

TAXATION/ GST

CPE HOURSGAINED

8

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 9

GST: Transportation Industry(Freight & Passenger Transportation)

OBJECTIVESThis course aims to help participantsunderstand:• GST mechanism in Malaysia• GST implications on freight

transportation• GST implications on passenger

transportation• Transitional issues affecting

transportation industry

OUTLINE• Overview of GST in Malaysia• GST Implications on Freight

Transportation• GST Implications on Passenger

Transportation

(Please see full brochure for details)

METHODOLOGYPowerPoint presentations, discussions and case studies.

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

DATE, VENUE & CONTACT INFO Date : 16 April 2015 Venue : Premiera Hotel, Kuala LumpurContact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 500Member Firm’s Staff or Sponsored Staff : RM 550Non-member : RM 600

FACILITATORCHOW CHEE YEN

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.

TAXATION/ GST

CPE HOURSGAINED

8

Tax Audit & Investigations Framework - A Legal and Practical Perspective

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)

METHODOLOGYLectures supported by PowerPoint presentations, exercises, discussions and application of legal issues derived from tax cases.

WHO SHOULD ATTEND• Tax Practitioners• Tax Managers • Tax Executives • Accountants • Company Auditors• Business Owners• Business/ Management Consultants

and Advisors

DATE, VENUE & CONTACT INFO Date : 15 April 2015 Venue : Concorde Hotel, Kuala LumpurContact : Qistina Tel : 03 2279 9334Fax : 03 2273 5167

PROGRAMME FEEMember : RM 450Member Firm’s Staff or Sponsored Staff : RM 500Non-member : RM 550

FACILITATORKULARAJ K. KULATHUNGAM

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.

TAXATION/ GST

CPE HOURSGAINED

8

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my10

GST Procurement and Accounts Payable

OBJECTIVESAt 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

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

(Please see full brochure for details)

METHODOLOGYInteractive lectures supported by discussions, practical learning computation, exercises and analysis.

WHO SHOULD ATTEND• Managing Directors/ CEOs• Accountants• Financial Controllers• Procurement Executives and Managers• Accounts/ Finance Managers/ Executives• Administration Managers/ Executives• Entrepreneurs

DATE, VENUE & CONTACT INFO Date : 20 & 21 April 2015 Venue : Pullman Kuala Lumpur BangsarContact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 950Member Firm’s Staff or Sponsored Staff : RM 1,050Non-member : RM 1,150

FACILITATORT. THARMASEELAN

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.

TAXATION/ GST

CPE HOURSGAINED

16

LATEST

NEWPROGRAMME

LATEST

NEWPROGRAMME

Real Property Gains Tax, Rental Income and GST Implications for Property Investors

OBJECTIVESAt 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)

METHODOLOGYPowerPoint 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 JayaContact : Qistina Tel : 03 2279 9341Fax : 03 2273 5167

PROGRAMME FEEMember : RM 500Member Firm’s Staff or Sponsored Staff : RM 550Non-member : RM 600

FACILITATORDR TAN THAI SOON

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.

TAXATION/ GST

CPE HOURSGAINED

8

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 11

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Strategising on Corporate Tax Planning Initiatives in 2015

OBJECTIVESParticipants 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 non-tax 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

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

(Please see full brochure for details)

METHODOLOGYThe 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.

WHO SHOULD ATTEND• Finance Directors• Chief Financial Officers• Financial Controllers• Finance Managers• Accountants• Auditors• Tax Managers• Tax Consultants• Company Secretaries• Business Advisors

DATE, VENUE & CONTACT INFO Date : 22 & 23 April 2015 Venue : Hotel Armada, Petaling JayaContact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 850Member Firm’s Staff or Sponsored Staff : RM 950Non-member : RM 1,050

FACILITATORSIVARAM NAGAPPAN

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.

TAXATION/ GST

CPE HOURSGAINED

16

Financial Essentials for Non-Financial Professionals

OBJECTIVESParticipants will develop tremendous business insight and will also be able to:• Seetheunderlyingbusinessdynamicsfromafinancialperspective

• Makebetterbusinessdecisionswithakeeninsightforthebusinessnumbers

• Buildamoreproductiverelationshipwith suppliers and customers

• Buildcross-functionalworkingrelationships that enhance organisational value;

• Think“Bottom-Line”andhelptransformperformance measures into results

• DistinguishthedifferencebetweenProfitandCash

• Applyknowledgetoenhanceprofitforthe 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)

METHODOLOGYPowerPoint 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

DATE, VENUE & CONTACT INFO Date : 23 & 24 March 2015 Venue : Concorde Hotel, Kuala LumpurContact : Qistina Tel : 03 2279 9334Fax : 03 2273 5167

PROGRAMME FEEMember : RM 800Member Firm’s Staff or Sponsored Staff : RM 850Non-member : RM 900

FACILITATORS. YOGA THEVAN

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.

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

CPE HOURSGAINED

16

Relevant updates from the Budget

2015 will also be covered

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my12

OBJECTIVESThis 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

OUTLINEBASIC 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

METHODOLOGYLectures, discussions, case studies, practical exercises and Q&A sessions.

WHO SHOULD ATTENDBASIC 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 LEVELDate : 15 & 16 April 2015INTERMEDIATE LEVELDate : 11 & 12 May 2015ADVANCED LEVELDate : 15 & 16 June 2015

Venue : Hotel Armada, Petaling JayaContact : JannahTel : 03 2279 9341 Fax : 03 2273 5167

PROGRAMME FEE PER PARTBasic LevelMember : RM 800Member Firm’s Staff or Sponsored Staff : RM 900Non-member : RM 1,000

Basic LevelMember : RM 900Member Firm’s Staff or Sponsored Staff : RM 1,000Non-member : RM 1,100

Basic LevelMember : RM 1,000Member Firm’s Staff or Sponsored Staff : RM 1,100Non-member : RM 1,200

FACILITATORKENNETH TAM

Practical Accounting Series Training

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

CPE HOURSGAINED

16

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.

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

CALCULATOR

REQUIRED

SPEAK OFF THE CUFF Think Fast, Talk Smart”“

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 13

OBJECTIVESBy 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)

METHODOLOGYThe course combines video presentations, discussions and demonstrations with impromptu talks, reviews and improvisation exercises.

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

DATE, VENUE & CONTACT INFO Date : 25 March 2015 Venue : Concorde Hotel, Kuala LumpurContact : Nazrina Tel : 03 2279 9291 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 990Member Firm’s Staff or Sponsored Staff : RM 1,040Non-member : RM 1,190

FACILITATORDAVID GOLDWICH

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.

PERSONAL DEVELOPMENT

CPE HOURSGAINED

8

Enhancing Your Ability to Deal with Difficult People

OBJECTIVESAt 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

(Please see full brochure for details)

METHODOLOGYThe 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.

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 LumpurContact : Nazrina Tel : 03 2279 9291 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 1,100Member Firm’s Staff or Sponsored Staff : RM 1,150Non-member : RM 1,200

FACILITATORDANIEL WONG

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).

PERSONAL DEVELOPMENT

CPE HOURSGAINED

16

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my14

WORKSHOP 1: AUDIT OPINION & REPORTING – PROPOSED ISA 700 (REVISED)

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.

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?

OBJECTIVESThis 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.

METHODOLOGYPowerPoint presentation, lectures and discussion.

FACILITATORJANISE LEE

WORKSHOP 2: AUDIT DOCUMENTATION FOR ISA COMPLIANCE

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.

OBJECTIVESAt 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

METHODOLOGYPowerPoint presentation, lectures and discussions with exercises.

FACILITATORJANISE LEE

Audit Series on Key Audit Areas

AUDITING, ASSURANCE & RISK MANAGEMENT

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 1Date : 19 & 20 March 2015Venue : Pullman Kuala Lumpur BangsarWORKSHOP 2Date : 16 & 17 April 2015Venue : Hotel Armada, Petaling JayaWORKSHOP 3Date : 11 & 12 May 2015Venue : Pullman Kuala Lumpur BangsarWORKSHOP 4Date : 11 June 2015Venue : Hotel Armada, Petaling JayaWORKSHOP 5Date : 8 & 9 July 2015Venue : Pullman Kuala Lumpur Bangsar

Contact : ElleTel : 03 2279 9355 Fax : 03 2273 5167

PROGRAMME FEEWORKSHOP 1, 2, 3 & 5Member : RM 800Member Firm’s Staff or Sponsored Staff : RM 900Non-member : RM 1,000

WORKSHOP 4Member : RM 400Member Firm’s Staff or Sponsored Staff : RM 450Non-member : RM 500

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 15

For Workshop 4

LATEST

NEWPROGRAMME

WORKSHOP 3: AUDITING OF INVENTORIES AND PRODUCTION COSTS

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.

OBJECTIVESAt 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

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)

METHODOLOGYLecture cum discussions, Q&A sessions, examples and case studies.

FACILITATOROH AI SIM

WORKSHOP 4: AUDITING OF PROPERTY DEVELOPERS AND CONTRACTORS

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 ‘must-know’ standards when auditing property developers and contractors.

OBJECTIVESAt 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 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

(Please see full brochure for details)

METHODOLOGYLecture cum discussions, Q&A sessions, examples and case studies.

FACILITATOROH AI SIM

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.

OBJECTIVESAt the end of the course participants will be able to consider going concern and key accounting issues with respect to non-financial assets, revenue recognition, provisions and financial statement disclosures when assessing the impact of the current economic environment on the accounting and reporting financials.

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)

METHODOLOGYLecture cum discussions, Q&A sessions, examples and case studies.

FACILITATOROH AI SIM

AUDITING, ASSURANCE & RISK MANAGEMENT

CPE HOURSGAINED

16

CPE HOURSGAINED

8For Workshops

1, 2, 3 & 5

Register all five (5) Workshops and get

10% discount

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my16

The fee is valid for payment received on or before 31 March 2015. Effective 1 April 2015, a 6% GST is applicable.

NEW

NEW

NEW

TRAINING VENUE & CONTACT INFO Venue : PentaWise Sdn Bhd Suite 37-8, The Boulevard Mid Valley City, Lingkaran Syed Putra 59200, Kuala LumpurContact : Hebsheeba Tel : 03 2279 9200 ext 105Fax : 03 2273 5167

METHODOLOGYAll programmes will be held in a computer lab for practical hands-on exercises, accompanied by group exercises.

MICROSOFT OFFICE 2003 / 2007 / 2010 / 2013 COURSES DAY MAR

2015APR 2015

FEES (RM)

NON-MEMBER MEMBER

Microsoft Excel 2003 (Fundamental & Intermediate) 2 - 7-8 350 300

Microsoft Excel 2003 (Advanced) 2 - 16-17 400 350

Microsoft Word 2003 (Fundamental & Intermediate) 2 5-6 - 350 300

Microsoft Word 2003 (Advanced) 2 - 14-15 400 350

Microsoft PowerPoint 2003 (Fundamental & Intermediate) 1 - 6 200 170

Microsoft PowerPoint 2003 (Advanced) 1 - 13 220 190

Microsoft Excel 2007 (Fundamental & Intermediate) 2 5-6 2-3 350 300

Microsoft Excel 2007 (Advanced) 2 17-18 7-8 400 350

Microsoft Word 2007 (Fundamental & Intermediate) 2 - 16-17 350 300

Microsoft Word 2007 (Advanced) 2 - 27-28 400 350

Microsoft PowerPoint 2007 (Fundamental & Intermediate) 1 9 - 200 170

Microsoft PowerPoint 2007 (Advanced) 1 16 - 220 190

Microsoft Access 2007 (Fundamental & Intermediate) 2 12-13 - 350 300

Microsoft Access 2007 (Advanced) 2 - 29-30 500 410

Microsoft Project 2007 (Fundamental & Intermediate) 2 - 29-30 750 650

Microsoft Excel 2010 (Fundamental & Intermediate) 2 17-18 9-10 350 300

Microsoft Excel 2010 (Advanced) 2 26-27 23-24 400 350

Microsoft Word 2010 (Fundamental & Intermediate) 2 19-20 - 350 300

Microsoft Word 2010 (Advanced) 2 30-31 - 400 350

Microsoft PowerPoint 2010 (Fundamental & Intermediate) 1 12 - 200 170

Microsoft PowerPoint 2010 (Advanced) 1 13 - 220 190

Microsoft Access 2010 (Fundamental & Intermediate) 2 - 21-22 350 300

Microsoft Access 2010 (Advanced) 2 30-31 - 500 410

Microsoft Excel 2013 (Fundamental & Intermediate) 2 10-11 7-8 350 300

Microsoft Excel 2013 (Advanced) 2 24-25 21-22 400 350

Microsoft PowerPoint 2013 (Fundamental & Intermediate) 1 9 - 200 170

Microsoft PowerPoint 2013 (Advanced) 1 - 20 220 190

Microsoft Word 2013 (Fundamental & Intermediate) 2 5-6 - 350 300

Microsoft Word 2013 (Advanced) 2 27-28 400 350

Microsoft Access 2013 (Fundamental & Intermediate) 2 - 2-3 350 300

HIGH END MICROSOFT OFFICE 2003 / 2007 / 2010 / 2013 COURSES DAY MAR

2015APR 2015

FEES (RM)

NON-MEMBER MEMBER

Data Management with Pivot Table using Microsoft Excel 2003 1 - 27 500 400

Microsoft Excel 2003 Interactive Charts 1 - 6 450 350

Tasks Automation with Microsoft Excel 2003/2007/2010/2013 Macro / VBA (Fundamental & Intermediate) 2 26-27 9-10 950 850

What If Analysis with Microsoft Excel 2003/2007/2010/2013 1 23 - 600 500

Microsoft Excel Functions and Formulas 2003/2007/2010/2013 2 10-11 23-24 950 850

Tasks Automation with Microsoft Excel 2007/2010/2013 Macro / VBA (Advanced) 2 30-31 - 990 890

Data Management with Pivot Table using Microsoft Excel 2007/2010/2013 1 16 18

(Sat) 500 400

Microsoft Excel 2007/2010/2013 Interactive Charts 1 9 - 450 350

Unleash the Power of Microsoft Excel 2007/2010/2013 Lookup Functions 1 12 - 600 500

Interactive Visual Reporting and Analysis with Microsoft Excel 2007/2010/2013 2 17-18 - 1300 1235

PowerPivot : Powerful Data Analysis and Data Modeling in Microsoft Excel 2010/2013 2 - 16-17 1800 1600

Microsoft Office Course Schedule March to April 2015 | The Dynamics to Excel

HIGH-END MICROSOFT EXCEL COURSESWith 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.

• 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.

• 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 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.

Information Technology

CPE HOURSGAINED

8

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Per Day

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 17

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 pd.mia.org.my18

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 full-time 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.

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.

Facilitators’ Profiles

ENQUIRIES AND REGISTRATION

1

REMINDER FOR SPECIFIED PROGRAMMES

Bring your calculator

Bring your laptop

Head OfficeTel : 03 2279 9200 Fax : 03 2273 5167Email : [email protected] : Malaysian Institute of Accountants Dewan Akauntan No. 2, Jalan Tun Sambanthan 3 Brickfields, 50470 Kuala Lumpur JohorContact : Mainaga/ HanemTel : 07 227 0369 Fax : 07 222 0391Email : [email protected] : Malaysian Institute of Accountants 5.03A, 5th Floor Menara TJB

No. 9, Jalan Syed Mohd Mufti 80000 Johor Bahru

PenangContact : Sylvia Anthony Tel : 04 261 3320 Fax : 04 261 3321Email : [email protected] : Malaysian Institute of Accountants Suite 3.4, Level 3, Wisma Great Eastern

25 Lebuh Light, 10200 PenangSabahContact : Shirleyv/ IndaTel : 088 261 291 Fax : 088 261 290Email : [email protected] : Malaysian Institute of Accountants Lot 6, 2nd Floor, Block A, Damai Point

Commercial Centre, Off Jalan Damai Luyang, 88300 Kota Kinabalu

SarawakContact : Teddy/ SandraTel : 082 418 427 Fax : 082 417 427Email : [email protected] : Malaysian Institute of Accountants 1st Floor, Ultimate Professional Centre 16, Jalan Bukit Mata Kuching 93100 Kuching

GSTNo. :000955203584

IMPORTANT NOTES:Registration is on a first-come-first-served basis. Only fully completed registration form will be processed.

For complete programme details, please download the full brochure(s) from: pd.mia.org.myOur programmes can be customised to meet your in-house training requirements. Please call for details.

PROGRAMME FEE • FeeispayabletoMALAYSIAN INSTITUTE OF ACCOUNTANTS • Feeincludescoursematerials,lunchand2teabreaksperday.• Fullpaymentoftheaboveamountshallbemadewithinthirty(30)daysfromthedateofthe

PaymentAdviceoronthedayoftheevent,whicheverearlier.• Admittancemaybedenieduponfailuretomakefullpaymentaspertheaboverequirement.CANCELLATION/ TRANSFERUponregistering,participant(s)areconsideredsuccessfullyenrolledintheevent.Shouldparticipant(s)decidetocancel/transfertheirenrolment,acancellation/transferpolicyshallbeappliedasfollows.a)Writtencancellation/transferreceivedlessthanseven(7)daysfromthedateoftheevent: -Arefund(lessadministrativechargeof20%)willbemade -Unpaidregistrationswillalsobeliablefor20%administrativechargesb)Writtencancellation/noshowonthedayoftheprogramme: -Norefundwillbeentertained -Unpaidregistrationswillalsobeliableforfullpaymentoftheregistrationfee -PartialcancellationisnotallowedYoucansubstituteanalternateparticipantifyouwishtoavoidcancellation/transfercharges. Anydifferenceinfeeswillbechargedaccordingly.

*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.1The Sponsored Staff must report directly to the sponsoring MIA member in his/ her firm or company.

CERTIFICATE OF ATTENDANCE AND CPE HOURS• Upon full attendance of the programme, participants will be issued an “E-certificate”. Participants will

receiveanemailwithadownloadlinkandarerequiredtodownloadthee-certificatewithin30days.Forthispurpose,itisCOMPULSORYtofillintheemailaddressclearly.

• ForMIAmembers,theCPEhourswillbecreditedintotheMembershipSystemwithin2weeksoftheevent.DATA PROTECTIONPersonalDataisgatheredinaccordancewiththePersonalDataProtectionAct2010(Act709).DISCLAIMERMalaysianInstituteofAccountants(MIA)reservestherighttochangethespeaker(s),date(s)andtocanceltheprogrammeshouldcircumstancesbeyonditscontrolarises.MIAalsoreservestherighttomakealternativearrangementswithoutpriornoticeshoulditbenecessarytodoso.Uponsigningtheregistrationform,youaredeemedtohavereadandacceptedthetermsandconditions.

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.:

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

Membership No.:

Designation: Email:

*o Member *o Non-member *o Sponsored Staff1

(Sponsoring MIA member’s name & membership no.)

ORGANISATION'S DETAILS

Organisation: GST No.:

(If Applicable)

Industry: Contact Person:

Address:

Email: Tel: Fax:

INVOICE/ TAX 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:

I Authorise Payment of RM:

Cardholder's Signature: Date:

After 1 April 2015, the fee for all programmes will be subject to additional 6% GST.

MALAYSIAN INSTITUTE OF ACCOUNTANTSDewan Akauntan, No. 2, Jalan Tun Sambanthan 3, Brickfields, 50470 Kuala LumpurTel: 03-2279 9200 Fax: 03-2273 5167 Email: [email protected] Website: www.mia.org.my

AUDIT COMMITTEE CONFERENCE 2015

24 March 2015, Connexion@Nexus, Kuala Lumpur

Jointly Organised with:

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

• 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

FORENSIC ACCOUNTING CONFERENCE 2015

22 April 2015, Pullman Kuala Lumpur Bangsar

NATIONAL ACCOUNTING EDUCATORS CONVENTION (NAEC) 201526 & 27 May 2015, Connexion@Nexus, Kuala Lumpur

• 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

Special CPE Events Highlights 2015

For MIA Members

For IIA Malaysia Members

8CPD POINTS