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Winner of HUMAN RESOURCESMINISTER AWARD 2011TRAINING PROVIDER CATEGORY
miamainpage
MIAwishes you
HAPPY NEW YEAR andGONG XI FA CAI
MIA Continuing Professional Education (CPE) Series | pd.mia.org.my
“Commit yourself to lifelong learning. The most valuable asset you’ll ever have is your mind and what you put into it.”
– Brian Tracy
JANUARYFEBRUARY
2017
STEPPING UP INTO LEADERSHIP: OVERCOMING BARRIER TO BEING AN EFFECTIVE LEADERFREE
FOR MIA MEMBERS ONLY Date: 15 February 2017
Time: 9.30am to 12.30pmVenue: Malaysian Institute of Accountants, Bangsar SouthLink to register: http://www.mia.org.my/new/1_event_detail.asp?id=EDUSE170215
First Come First Served!
STRICTLYONLINE
REGISTRATIONONLY
“Commit yourself to lifelong learning. The most valuable asset you’ll ever have is your mind and what you put into it.”
– Brian Tracy
COMPLIMENTARY e-RESOURCES
FOR MIA MEMBERSin collaboration
with ICAEWon selected
programmes only
2
MIAKnowledgeNuggets
COMPANIES ACT 2016
The long-awaited Companies Bill 2015 has received Royal Assent on 31 August 2016 and has been gazetted as the Companies Act 2016. The new Act undoubtedly transforms Malaysia’s corporate landscape. The aims of the new Act are to make the corporate vehicle more attractive for businesses, deregulate certain aspects of the corporate process, and introduce the concept of corporate rescue mechanism for ailing companies.
It is anticipated that the Companies Act 2016 will be brought into force soon. If you are not aware of what are the contents of the new Act, it is time for you to understand the new contents of the Act in order to prepare for transition. The following are some changes that will impact on both companies and professional accountants:
1. The new Act allows incorporation of a company with one individual being the single shareholder and single director. The incorporation process is simple which is more attractive for businesses, entrepreneurs and the businessman.
2. It is no longer a requirement to hold AGM and present audited Financial Statements at AGM. However, audited Financial Statements is required to circulate to eligible members accordingly. There will be a timeline to circulate the audited accounts among the shareholders. With the abolition of the physical AGMs, private companies will find it easier to pass written shareholder resolutions.
3. The new Act introduces audit exemption for certain companies, whereas the Companies Act 1965 requires for a yearly audit.
4. The new Act also introduces shares with no par value whereby all shares of newly incorporated companies are without par value. The Act allows the existing companies to utilise the share premium account as part of the transitional provisions relating to abolition of nominal value.
5. It is no longer a requirement to have a Memorandum and Articles of Association for companies. If a company wishes to tailor certain provisions, the company can adopt a Constitution. Existing companies will have its Memorandum and Articles of Association deemed to be the new Constitution.
6. The new Act also introduces solvency test which goes hand-in-hand with making corporate processes easier. Directors are required to sign on the equivalent of a statutory declaration to verify that the company is solvent when the company undertakes share buyback, the declaration of dividends; capital reduction without a court order, financial assistance and redemption of preference shares.
7. Under the new Act, two new corporate rescue mechanisms, i.e. corporate voluntary arrangement and judicial management, are introduced to help financially distressed companies. The aim is to allow these companies to restructure their debts, to remain as a going concern and to avoid winding up.
In addition, the SSM has also released the following: • draft guidelines on application for recognition as a professional body which outline the qualifications and
bodies that can qualify for becoming an approved liquidator; • draft practice directive which set out the criteria for audit exemption; • Companies regulations which list down the practice matters relating to company secretaries;• draft guidelines on company names which set out the requirements for registration of name for incorporation
of a company;• draft guidelines on Company Limited by Guarantee;• draft guidelines on application to strike off the name of a company; and• draft guidance on business review report.
In view of the above, the necessity to facilitate this transition works alongside with the essential knowledge between knowing the new Act and other relevant subsidiary legislations for us as professionals.
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 3
OBJECTIVESThis intensive one-day programme focuses on the accounting requirements in a no par value share capital regime. At the end of the course, participants should be able to understand and apply the requirements on accounting for shares issued, shares repurchased and redeemable preference shares in accordance with the new company laws and the Malaysian Financial Reporting Standards.
OUTLINE• Module 1: Shares Issued with No
Par Value• Module 2: Transitional Provisions –
Converging to the No Par Value Regime• Module 3: Share Buybacks, Treasury
Shares and Distribution of Profits• Module 4: Redeemable Preference
Shares
(Please see full brochure for details)
METHODOLOGYThis course consists of a combination of lectures, discussions and cases. The course leader will explain the relevant laws and principles relating to the topics. He will also illustrate how the current accounting procedures should be amended to meet the new requirements of Companies Act 2016 and the applicable MFRSs.
WHO SHOULD ATTEND• Financial Controllers• Accountants and Preparers of
Financial Statements• Auditors• Fund Managers• Investment Analysts• Company Secretaries• Academicians
DATE, VENUE & CONTACT INFO Date : 16 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : FarhanaTel : 03 2722 9291 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORTAN LIONG TONG
Shares with No Par Value, Share Buybacks and Redeemable Preference Share– Companies Act 2016
The Companies Act 2016 aims to introduce a new regime for share capital to be issued without a par or nominal value. It simplifies the accounting procedures on issuance of shares as the total amount paid in would be credited to a contributed capital account. Keep abreast with these latest developments in company laws and accounting of legal capital, to comply with the Act.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
8
CALCULATOR
REQUIRED
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
OBJECTIVES• Evaluate the key principles and
requirements in the selected MPERSs • Apply the reporting principles and
requirements in preparing financial statements
• Make judgements in the available recognition and measurement alternatives in MPERSs
• Select key reporting principles as significant accounting policies
• Compare the reporting principles and requirements with those in PERSs and MFRSs
• Review and reflect their understanding of the key reporting principles in the selected MPERSs
OUTLINEDAY 1Reporting Financial Performance • Financial statement presentation • Statement of financial position Financial Reporting of Major Assets and Liabilities• Investment property• Property, plant and equipmentDAY 2Reporting Financial Instruments • Basic financial instruments• Other financial instruments issuesGroup Accounting • Business combinations and goodwill• Consolidated and separate
financial statements
Transition to the MPERS• Comparison – PERS, MPERS & MFRS• Transition to MPERS
(Please see full brochure for details)
METHODOLOGYPowerPoint presentation, working examples, case studies and discussions.
WHO SHOULD ATTEND• Accountants • Finance Managers and Executives• Accounting and finance staff• Internal and External Auditors• Relevant staff from investment banks• Regulators • Key management staff of SMEs
DATE, VENUE & CONTACT INFO Date : 11 & 12 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,113Member Firm’s Staff or Sponsored Staff : RM 1,219Non-member : RM 1,431The above programme fee is inclusive of 6% GST.
FACILITATORDR LAU CHEE KWONG
Malaysian Private Entities Reporting Standards (MPERS)– An Overview and
Practical Approach
Gain an overview discussion and evaluation of the key reporting principles in the selected MPERSs for reporting financial performance and financial position: assets and liabilities, recognition and measurement principles in business combinations, consolidated financial statements, investments in associates and joint ventures, and comparisons with PERS and MFRS.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
16LATEST
NEWPROGRAMME
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my4
CALCULATOR
REQUIRED
CALCULATOR
REQUIRED
An Overview of Malaysian Private Entities Reporting Standards (MPERS)
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
16
CPE HOURSGAINED
8
On 28 October 2015 the Malaysian Accounting Standards Board (the Board) issued limited amendments to the Malaysian Private Entities Reporting Standard (MPERS). These amendments shall be effective for annual periods beginning on or after 1 January 2017, but early application is permitted i.e. private entities can choose to apply the amendments from January 2016, that is when private entities will be mandated to first adopt the MPERS. In this regard, private entities should take time to review the amendments and consider the benefits of early adoption.
DATE, VENUE & CONTACT INFODate : PART 1 16 & 17 January 2017 PART 2 23 January 2017Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : Syafawati Tel : 03 2722 9112 Fax : 03 2722 9009
PROGRAMME FEE PER PARTPART 1Member : RM 1,113Member Firm’s Staff or Sponsored Staff : RM 1,219Non-member : RM 1,431PART 2Member : RM 583Member Firm’s Staff or Sponsored Staff : RM 636Non-member : RM 795The above programme fee is inclusive of 6% GST.
PART 1 MPERS—Practical Approach to Recognition and Measurement Principles Including Updates
All private reporting entities shall apply MPERS for its financial statements beginning on or after 1 January 2016. The MPERS is a set of national accounting standards for private entities closely aligned to the IFRS for SMEs which was issued by the International Accounting Standards Board (IASB) in 2009. IFRS for SMEs is a set of simplified IFRSs built on an IFRS foundation, designed specifically for SMEs and is internationally recognised.
OBJECTIVESThis course aims to provide participants an insight into MPERS to help them prepare affected entities for the transition from PERS to MPERS.
OUTLINE• Highlights of 2017 amendments• What is the IFRS for Small and
Medium-Sized Entities (SMEs)
PART 2 Transition to the Malaysian Private Entities Reporting Standards (MPERS) – Constructing the Opening Balance Sheet Position(Day 1 adjustments)
Section 35 prescribes the accounting treatment and disclosure requirements for a first-time adopter of MPERS. The objective of Section 35 is to provide a suitable starting point for accounting in accordance with MPERS, and also to ensure that the financial statements contain high quality information that is transparent for users, comparable over all periods presented and that can be generated at a cost that does not exceed the benefits to users.
OBJECTIVESThis course aims to help participants understand the requirements of a first-time adopter to MPERS. They will learn what is permitted, and what is prohibited when selecting an entity’s initial accounting policies in accordance with the MPERS.
OUTLINE• Objective of Section 35 of MPERS• The 4 main steps mentioned in
this Section– Determine whether the entity is a
first-time adopter of MPERS– Determine the date of transition
to MPERS
• Overview of MPERS by Sections covering:– Differences between MPERS
and IFRS for SMEs– Differences between IFRS for SMEs
and IFRS• Sectional overview
– Concepts and Pervasive Principles– Financial Statement Presentation– Assets– Liabilities and Equity– Group– Income Statement– Others
(Please see full brochure for details)
METHODOLOGYLecture-cum-discussions supported with Q&A sessions.
WHO SHOULD ATTEND• Accountants and Auditors• Financial Controllers and
Finance Managers• Academicians
FACILITATOROH AI SIM
– Prepare the opening statement of financial position at its date of transition to the MPERS
– Prepare financial statements that comply with MPERS, including the required disclosures to explain the effect of the transition from the previous financial reporting framework to MPERS
• An understanding of the mandatory exceptions– 5 situations to exceptions to
retrospective application• An understanding of the optional
exemptions– the several optional exemptions
from the general principle of full retrospective application
• Prepare an opening statement of financial position
• Provide the disclosures required for a first-time adopter of MPERS
METHODOLOGYLecture-cum-discussions supported with Q&A sessions.
WHO SHOULD ATTEND• Accountants and Auditors• Financial Controllers and
Finance Managers• Academicians
FACILITATOROH AI SIM
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 5
CPE HOURSGAINED
16
CALCULATOR
REQUIRED
OBJECTIVES• Examine the first-time adoption provisions
contained in Section 35 of the MPERS• Explain the various transitional
options available• Provide pointers to preparers and
auditors in order to choose the appropriate transitional options
• Provide practical illustrations and implementation guidelines on applying “mandatory exceptions” and choosing “optional exemptions”
• Show how to design and use spreadsheet for handling the transition process
• Explain the when and how to incorporate the transition process from working papers to accounting systems
• Highlighting the differences between PERS and MPERS
• Highlighting the salient technical features of MPERS
• Provide a brief on the differences between MFRS and MPERS
• Give an update on 2015 Amendments to MPERS
OUTLINEDAY 1• Differential financial reporting
environment in Malaysia• A comparison of the different financial
reporting frameworks in Malaysia• A brief on the salient technical features
of MPERS DAY 2• First-time adoption of MPERS
(application of Section 35)- Practical consideration on the
transition process
- General principles of Section 35- Mandatory exceptions to
retrospective changes- Optional exemption to
retrospective changes- Presentation and Disclosures for
first-time adoption of MPERS(Please see full brochure for details)
METHODOLOGYLectures with illustrations and discussions.
WHO SHOULD ATTEND• Advisors and Tax Agents of
private entities• Auditors and Accountants• Directors
DATE, VENUE & CONTACT INFO Date : 19 & 20 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : Syafawati Tel : 03 2722 9112Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,166Member Firm’s Staff or Sponsored Staff : RM 1,272Non-member : RM 1,537The above programme fee is inclusive of 6% GST.
FACILITATORDANNY TAN BOON WOOI
Transiting from PERS to MPERS Changing the mindset to comply with MPERS(Updated for 2015 Amendments to MPERS)
The Malaysian Private Entity Reporting Standards (MPERS) has replaced PERS on 1 January 2016. Most Private Entities shall comply with either MPERS or MFRS in its entirety for financial statements beginning on or after that date. On the transition date a private entity shall elect appropriate accounting policies and transition options.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
OBJECTIVES• Gain an understanding on the advanced
principles of the MFRS 3 and MFRS 10 for preparers, accountants, investment bankers and other users of financial statements
• Get updates of the latest thinking on business combinations and consolidation in the revised reporting standards
• Understand the implications of the new requirements and advanced principles on accounting for business combinations and consolidation
OUTLINE• Module 1: Reverse Acquisition Accounting
- how to identify an acquirer in a reverse acquisition
- the accounting requirements in a reverse acquisition
• Module 2: MFRS 3, Business Combinations- salient features of MFRS 3- measurement of fair value of the
Acquiree as a Whole• Module 3: MFRS 10, Consolidated
Financial Statements- salient features of MFRS 10- implications of the single control
model for consolidation• Module 4: Business Combinations under
Common Control- the merger method- combined financial statements of
segments or units under common control
(Please see full brochure for details)
METHODOLOGYThe course will comprise lectures, discussions, exercises and case studies.
WHO SHOULD ATTEND• Accountants and Preparers of
Group Accounts• Auditors • Investment Bankers • Fund Managers • Investment Analysts
DATE, VENUE & CONTACT INFO Date : 23 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORTAN LIONG TONG
Advanced Principles of Business Combinations, Consolidated and Combined Financial Statements
Update your understanding on the advanced principles of business combinations and consolidation in the revised reporting standards, MFRS 3 Business Combinations and MFRS 10 Consolidated Financial Statements, as well as implications of the new requirements and advanced principles on accounting for business combinations and consolidation.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
8
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
CALCULATOR
REQUIRED
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my6
LAPTOP
REQUIRED
CPE HOURSGAINED
16
OBJECTIVES• Gain a good working knowledge of the 2015
MPERS Updates and the benefits of early adoption in 2016
• Get a sound understanding through the illustrations, application of selected MPERs and Updates in accounting and financial reporting, and the GST impact where applicable
• Understand the key MPERS that affect the common Sdn Bhds in Malaysia, and how and where to start the implementation process
• Learn MPERS using practical examples including transitional requirements and 2015 Updates—“Theory Without Practice is Blind!”
• Provide a guide for auditors in undertaking audits on the transitioning process, and on MPERS recognition and measurement changes
OUTLINE• Latest Developments in Financial Reporting
for SMEs—MPERS 2015 Amendments• Concepts and Principles of MPERS• Financial Statement Presentation and
Statement of Cash Flows • Basic and Other Financial Instruments• Inventories• Investment Properties• Property Plant & Equipment• Intangible Assets (excluding Goodwill)• Impairment of Assets• Provisions & Contingencies• Employee Benefits• Share-based Payments• Liabilities & Equity• Business Combinations & Goodwill• Investment in Associates• Investment in Joint Ventures• Leases• Revenue Recognition
• Government Grants• Borrowing Costs(Please see full brochure for details)
METHODOLOGYLectures and PowerPoint presentations, illustrative examples with comprehensive explanation on MPERS in practice.Note: Please bring your laptop as softcopy of illustrations will be provided, to facilitate a better understanding of the workings.
WHO SHOULD ATTEND• Chartered Accountants, Advisors,
Auditors and Audit Staff• CFOs, FCs, COOs, CEOs and Directors• Company Secretaries and Business
Consultants• Professionals and Staff involved in
Financial Reporting for SMEs’ and preparing MPERS Financial Statements
DATE, VENUE & CONTACT INFO Date : 6 & 7 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : SyafawatiTel : 03 2722 9112 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,113Member Firm’s Staff or Sponsored Staff : RM 1,219Non-member : RM 1,431
The above programme fee is inclusive of 6% GST.
FACILITATORJ. SELVARAJAH
Mastering MPERS Fully Illustrated – Translation of the
Standard into Practical Examples, and Impact of 2015 Updates
This course translates all requirements of MPERS into practical everyday examples, greatly assisting those who are hands on in the implementation of MPERS in their organisations, and for auditors carrying out audits on the transitioning process. It includes the 2015 Updates released by MASB and hands-on practice for participants.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
CALCULATOR
REQUIRED
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
OBJECTIVES • Provide a comprehensive review of each
section of the Standards• Highlight the salient technical features of
each section in MPERS• Provide application guidelines• Explain new technical requirements that
were not applicable in previous PERS• Provide a high-level technical
comparison between PERS and MPERS • Provide an update on the ‘2015
Amendments to MPERS’
OUTLINEA review and analysis of all 35 sections in PERS, including:• Section 1: Private Entities• Section 2: Concepts and Pervasive
Principles• Section 3: Financial Statement
Presentation• Section 4: Statement of Financial
Position• Section 5: Statement of Comprehensive
Income and Income Statement• Section 6: Statement of Changes in
Equity and Statement of Income and Retained Earnings
• Section 7: Statement of Cash Flows• Section 8: Notes to the Financial
Statements• Section 9: Consolidated and Separate
Financial Statements
(Please see full brochure for details)
METHODOLOGYLectures and illustrations with open discussions.
WHO SHOULD ATTEND• Advisors and Tax Agents of private entities• Auditors and Accountants• Directors
DATE, VENUE & CONTACT INFO Date : 23 & 24 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,166Member Firm’s Staff or Sponsored Staff : RM 1,272Non-member : RM 1,537The above programme fee is inclusive of 6% GST.
FACILITATORDANNY TAN BOON WOOI
A Comprehensive Review of Malaysian Private Entities Reporting Standards (MPERS)(Updated for 2015 Amendments to MPERS)
In February 2014 MASB announced the issuance of MPERS, private entities shall apply the MPERS for annual financial period beginning on or after 1 January 2016. On 28 October 2015 MASB issued ‘2015 Amendments to MPERS’ with effective date for financial period beginning on or after 1 January 2017.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
16
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 7
LATEST
NEWPROGRAMME
Standards-Related Courses for Accounting Academics
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
16
Financial reporting standards are rapidly evolving in response to global demand for greater accountability and transparency. Whether it’s the IFRS, MFRS, MPSAS or MPERS, the task of teaching these standards become more complex as the years go by. Hence accounting academics need to continually update themselves with in-depth understanding and appropriate interpretation of the standards to teach them well.
DATE, VENUE & CONTACT INFO Date : Programme 1 7 & 8 February 2017 Programme 2 1 & 2 March 2017 Programme 3 25 & 26 April 2017Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEE PER PROGRAMMEMember : RM 848Member Firm’s Staff or Sponsored Staff : RM 954Non-member : RM 1,113The above programme fee is inclusive of 6% GST.
FACILITATORDR LAU CHEE KWONG
Per Programme
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
METHODOLOGYPowerPoint presentation, working examples, case studies and discussions.
WHO SHOULD ATTEND• Accounting faculty members in
universities and colleges• Practitioners who teach part-time• Regulators and Administrators involved
in the development and operations of accounting courses and programmes
• Potential and new Accounting Teachers from universities and colleges
• Accounting academics
PROGRAMME 1INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) / MALAYSIAN FINANCIAL REPORTING STANDARDS (MFRS)
INTRODUCTIONThe IFRS/MFRS prescribe a set of reporting principles to be applied when preparing financial statements. These principles require in-depth understanding and appropriate interpretation for application. This programme provides a comprehensive discussion and evaluation of the key reporting principles in selected standards to assist accounting academics in teaching this challenging subject.
OBJECTIVES• Evaluate the key concepts and principles
in selected IFRSs/MFRSs • Apply the reporting principles in
preparing financial statements• Make judgements in the available
recognition and measurement alternatives in IFRSs/MFRSs
• Select key reporting principles as significant accounting policies
• Keep abreast of the latest development in the selected IFRSs/MFRSs
• Enhance their effectiveness in the preparation and delivery of teaching lessons in IFRSs/MFRSs
OUTLINE• Reporting Financial Performance • Financial Reporting of Major Assets
and Liabilities• Reporting Financial Instruments • Group Accounting: Business
Combinations, Consolidated and Separate Financial Statements
(Please see full brochure for details)
PROGRAMME 2INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARDS (IPSAS) / MALAYSIAN PUBLIC SECTOR ACCOUNTING STANDARDS (MPSAS)
INTRODUCTIONThe MPSAS, adopted by the Malaysian Government, is grounded and focused on accrual basis instead of cash basis. Its accrual accounting and reporting principles are based on IFRS, and other public sector specific reporting issues. This programme will assist in the teaching of IPSAS/MPSAS in undergraduate, postgraduate or research degrees.
OBJECTIVES• Evaluate the key principles
and reporting requirements in major IPSAS/MPSAS for teaching and learning
• Diagnose difficult topics in IPSAS/MPSAS for teaching and learning
• Assess the theoretical, conceptual and technical aspects of IPSAS/MPSAS for teaching and learning
• Prepare delivery plan and materials for IPSAS/MPSAS teaching and learning
• Migrate from the traditional public sector accounting module to the IPSAS/MPSAS based module
• Refine and reflect IPSAS/MPSAS principles in the existing public sector accounting module for teaching and learning
OUTLINE• Introduction• Presentation and Preparation of
Financial Statements• Reporting of Financial Performance• Reporting of Tangible and
Intangible Assets• Reporting of Financial Instruments• Reporting of Other Assets and Liabilities• Accounting for Group of Entities
(Please see full brochure for details)
PROGRAMME 3INTERNATIONAL FINANCIAL REPORTING STANDARDS FOR SMEs / MALAYSIAN PRIVATE ENTITY REPORTING STANDARDS (MPERS)
INTRODUCTIONThe MPERS, based on IFRS for SMEs, prescribe a set of reporting principles for the preparation of financial statements. This programme provides an overall comparison of key reporting principles and requirements in MPERS vs. MFRS, which accounting academics need to be familiarised with, to facilitate their teaching of the MPERS.
OBJECTIVES• Evaluate the key principles and
requirements in the selected IFRS for SMEs/MPERSs
• Apply the reporting principles and requirements in preparing financial statements
• Make judgements in the available recognition and measurement alternatives in IFRS for SMEs/MPERSs
• Compare the reporting principles and requirements with those in IFRSs/MFRSs
• Enhance their effectiveness in the preparation and delivery of teaching lessons in IFRS for SMEs/MPERSs
OUTLINE• Reporting Financial Performance • Financial Reporting of Major Assets and
Liabilities• Reporting Financial Instruments • Group Accounting • Transition to the MPERS(Please see full brochure for details)
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my8
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
CPE HOURSGAINED
16
LATEST
NEWPROGRAMME
OBJECTIVES• Learn about revenue accounting for
various types of contracts with customers• Understand Lessee accounting using the
right-of-use model• Understand Lessor accounting using the
risks and rewards model• Gain understanding on the presentation
and disclosure requirements of the new Standards
OUTLINEMODULE 1: MFRS 15 REVENUE FROM CONTRACTS WITH CUSTOMERS• Background to MFRS 15 and Rationale
for Change• Core Revenue Principle and Steps in the
Application of MFRS 15• Identifying a Contract• Identifying Separate Performance
Obligations in a Contract• Determining the Transaction Price• Allocating the Transaction Price to the
Separate Performance Obligations• Recognising Revenue when (or as) the
Entity Satisfies a Performance ObligationMODULE 2: MFRS 16 LEASES• Background to MFRS 16 and Rationale
for Change• The Fundamental Approaches• Right-of-Use Model for Lessee
Accounting• Lessee Accounting—Recognition and
Measurement• Cases and Examples on Lessee
Accounting
OBJECTIVES• Gain a broad overview of MFRSs and the
business implications of implementing the standards
• Gain a clear understanding of the accounting principles and concepts of major MFRSs
• Get an understanding of the requirements of the Standard by using case studies and analytical papers
OUTLINE• The Conceptual Framework
—the Big Picture• Reporting Financial Performance
—Overview and Implications- MFRS 101, 107, 111, 118, 15, 8- HBS Case Study 1- Analytical Papers
• Financial Reporting of Major Assets and Liabilities—Overview and Implications - MFRS 116, 136, 140, 137, 112, 117- HBS Case Study 2- Analytical Papers
• Reporting Financial Instruments —Overview and Implications- MFRS 132, 139, 7- HBS Case Study 3- Analytical Papers
• Group Accounting Instruments —Overview and Implications- MFRS 3, 10, 11, 12, 127, 128- HBS Case Study 4- Analytical Papers
(Please see full brochure for details)
• “Risks and Rewards” Model for Lessor Accounting
(Please see full brochure for details)
METHODOLOGYLectures and discussions combined with illustrative examples on the application of the Standards.
WHO SHOULD ATTEND• Financial Controllers• Finance Managers• Accountants and Auditors• Fund Managers• Investment Analysts• Company Secretaries
DATE, VENUE & CONTACT INFO Date : 8 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : AfiqTel : 03 2722 9172 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORTAN LIONG TONG
METHODOLOGYLectures with PowerPoint presentation, HBS case studies, and analytical papers from leading financial news providers.
WHO SHOULD ATTEND• Financial Accountants/Managers/
Controllers• Executive and Non-Executive
Company Directors• Internal and External Auditors• Corporate Financial Advisors/
Investment Analysts
DATE, VENUE & CONTACT INFO Date : 15 & 16 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,060Member Firm’s Staff or Sponsored Staff : RM 1,166Non-member : RM 1,378
The above programme fee is inclusive of 6% GST.
FACILITATOROLIVER TEY
MFRS 15 Revenue from Contracts with Customers and MFRS 16 Leases
Malaysian Financial Reporting Standards (MFRS) – A Broad Overview and
the Business Implications
Gain an understanding on the salient principles and rationale for the new MFRSs, and the implication on your current practice. Preparers and users of financial statements will gain a better understanding on their requirements and be better prepared for application when they become effective in the near future.
Gain a concise overview and focused business implications on what the Malaysian Financial Reporting Standards (MFRS) means for your business. Develop a way of thinking about financial decision-making that encourages both critical thinking and organised, efficient digestion of financial information.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
8CALCULATOR
REQUIRED
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 9
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
16
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
CALCULATOR
REQUIRED
OBJECTIVES
• Basic Level: basic accounting principles and concepts for recognition of assets, liabilities, revenue and expenses
• Intermediate Level: preparation of final accounts, cash flow statements and treatment of GST in accounting
• Advanced Level: preparation of financial statements in accordance with MPERS/MFRS framework, and insights into MPERS, and the differences between PERS and MFRS in recognition of revenue, services, contract, accounting policies, estimates and error, property, plant and equipment, impairment of assets, foreign currency translation
• First-Time Adopters: providing an illustration on the transition process from PERS to MPERS
OUTLINE
BASIC LEVEL• Understand the purpose of accounting • Introduction to double entry accounting
system• Recognising and identifying sales and
recording accounts receivable• GST on accounting treatment • Accounting for bad and doubtful debt• Effective management reports on
accounts receivable• Preparation of bank reconciliation
statement• Approach to bank reconciliation
INTERMEDIATE LEVEL• Financial statements of limited
companies• Preparation of financial statement • Accounting for depreciation • GST compliance—impact on accounting
treatment• Preparation of statement of cash flow• Accounting for construction /contract
account • Adjustments for financial statement
ADVANCED LEVEL• Overview of Private Entities Reporting in
Malaysia (MPERS)• Accounting Policies, Estimates and
Errors• Revenue• Property plant and equipment• Impairment of asset• Foreign Currency translation• First-time adoption of MPERS • Main Challenges to preparers in
implementing MPERS
(Please see full brochure for details)
METHODOLOGY
Lectures, discussions, practical exercises, case studies and Q&A sessions.
WHO SHOULD ATTEND
BASIC LEVEL• New accounting staff• Junior accounting staff of less than 1 year• Accounts receivable and payable staff• Cashiers • Staff preparing bank reconciliation reports • Accounting staff without proper
accounting training • Staff who accumulate accounting data
INTERMEDIATE LEVEL• Accounting supervisors• Finance executives• Intermediate level accounts staff with
2 to 5 years working experience
ADVANCED LEVEL• Accountants and Auditors• Financial and Business Analysts• Accounts Executives• Credit Officers • Corporate Finance Officers• Company Secretaries• Senior accounting staff involved in
preparation of financial reporting
DATE, VENUE & CONTACT INFO
Basic LevelDate : 15 & 16 February 2017Intermediate LevelDate : 13 & 14 March 2017 Advanced LevelDate : 17 & 18 April 2017
Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur
Contact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEE PER LEVEL
Basic LevelMember : RM 848Member Firm’s Staff or Sponsored Staff : RM 954Non-member : RM 1,166
Intermediate LevelMember : RM 954Member Firm’s Staff or Sponsored Staff : RM 1,060Non-member : RM 1,272
Advanced LevelMember : RM 1,060Member Firm’s Staff or Sponsored Staff : RM 1,166Non-member : RM 1,378
The above programme fee is inclusive of 6% GST.
FACILITATOR
KENNETH TAM
Practical Accounting in the GST Regime and MPERS for Accounting Staff
Accounting staff need to ensure proper accounting records are kept, and in compliance to the MPERS or MFRS frameworks. As private entities are to apply MPERS effective 1 January 2016, accounting staff must have a working knowledge of the detailed MPERS or MFRS requirements and treatments. At the advanced level, the transition process and reconciliation required for first-time adopters of MPERS will also be covered.
Per Level
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my10
LATEST
NEWPROGRAMME
OBJECTIVES• Identify the date of transition to MPERS• Understand and apply the requirements
when selecting an entity’s initial accounting policies in accordance with MPERS, i.e. what is required, what is permitted, and what is prohibited
• Understand and apply the requirements under mandatory exceptions and optional exemptions to retrospective application
• Provide appropriate disclosures for first time adoption
• Prepare opening statement of financial position and reconciliations
• Explain the judgements and estimates made
OUTLINEModule 1: Introduction• Scope of Section 35 MPERS• First time adoption: MPERS 2014 vs
MPERS 2015Module 2: Procedures for Preparing Financial Statements at Date of Transition (Part 1)• Selection of accounting policies that
comply with MPERS• Recognise all assets and liabilities whose
recognition are required by MPERSModule 3: Procedures for Preparing Financial Statements at Date of Transition (Part 2)• Transition to MPERS framework• Effects of changes in accounting policiesModule 4: Procedures for Preparing Financial Statements at Date of Transition (Part 3)• Disclosures• Reconciliations
Module 5: Other Matters• Need to treat transition as a project• Risk areas to be considered by
management
(Please see full brochure for details)
METHODOLOGYLectures augmented with specially prepared workbook of examples, illustrations and cases.
WHO SHOULD ATTEND• Senior Accountants • Financial Controllers• Finance Managers• Accounts Executive• Anyone seeking refresher on applying
the requirements of MPERS 35
DATE, VENUE & CONTACT INFO Date : 16 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : SyafawatiTel : 03 2722 9112 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 583Member Firm’s Staff or Sponsored Staff : RM 636Non-member : RM 795The above programme fee is inclusive of 6% GST.
FACILITATORNG KEAN KOK
Malaysian Private Entities Reporting Standards (MPERS) – Transition to MPERS
(Section 35, MPERS)
MPERS is applicable on private entities for financial statements beginning on or after 1 January 2016. With its impending implementation deadline, gain a better understanding of the standards’ requirements, mandatory exceptions and optional exemptions, as well as the steps taken to implement MPERS under first time adoption.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
8
OBJECTIVES• Understand the salient features of the
IFRS-compliant financial reporting standards effective 1 January 2016 and 2017 to ensure continuing compliance with the MFRSs issued by the MASB
• Get updated on the latest developments in the IFRS-compliant Malaysian Financial Reporting Standards
OUTLINEDAY 1 – WHAT’S NEW IN 2016• Module 1: What’s New in 2016
– Understanding the applicable 12 MFRSs effective on 1 January 2016
• Module 2: Agriculture: Bearer Plants – Amendments to MFRS 116 Property, Plant and Equipment and MFRS 141 Agriculture (earlier application permitted)
• Module 3: MFRS 15 Revenue from Contracts with Customers (earlier application permitted)
DAY 2 – EFFECTIVE IN 2017 AND AFTER• Module 4: What’s new in 2017
– Amendments to MFRS 107, MFRS 112 and MFRS 2
• Module 5: MFRS 9 (2014 version) Financial Instruments
• Module 6: MFRS 16 Leases
(Please see full brochure for details)
METHODOLOGY• A series of short lectures and
discussions, focusing on the rationale for changes and MFRS compliance issues
• Highlight of the main changes to the current practice and in complex cases, illustrate with issue-based examples
• A model IFRS-compliant Financial Statements provided for discussions
WHO SHOULD ATTEND• Preparers of Financial Statements• Auditors of Financial Statements• Regulators of Financial Statements• Interested users of Financial Statements
(e.g. Analysts and Fund Managers)• Company Secretaries• Academicians
DATE, VENUE & CONTACT INFO Date : 21 & 22 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : FarhanaTel : 03 2722 9291 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,060Member Firm’s Staff or Sponsored Staff : RM 1,166Non-member : RM 1,378The above programme fee is inclusive of 6% GST.
FACILITATORTAN LIONG TONG
Updates of the 2016 & 2017 Malaysian Financial Reporting Standards – Preparing MFRS-compliant
Financial Statements in 2016, 2017 and thereafter
Reporting standards are constantly evolving in order to ensure Malaysian financial reporting are in-line with global best practices. Gain an understanding of MASB’s recent updates of IFRS-compliant MFRSs, as well as what’s ahead, to ensure your financial reports are in compliance with the latest requirements.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
16
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 11
LATEST
NEWPROGRAMME
Corporate Reporting in Malaysia– MFRS and Non-Financial
Disclosures
While financial reporting remains a key source of useful information, the scope of corporate reporting today includes disclosure of non-financial information. Gain a comprehensive understanding on key reporting principles in MFRSs for reporting financial performance and financial position, as well as Bursa Malaysia’s mandatory requirement on management commentary and the preparation of sustainability reporting.
OBJECTIVES
• Review the corporate reporting framework in Malaysia—MFRSs and other disclosures
• Evaluate the key concepts and principles in the MFRSs
• Apply the reporting principles in preparing financial statements
• Make judgements in the available recognition and measurement alternatives in MFRSs
• Select key reporting principles as significant accounting policies
• Keep abreast of the latest development in the MFRSs
• Assess the requirements for non-financial reporting
• Review and reflect your understanding of the key corporate reporting requirements
OUTLINE
PART 1Reporting Financial Performance • MFRS 101 Presentation of financial
statements• MFRS 111 Construction contracts• MFRS 118 Revenue• MFRS 15 Revenue from contracts with
customers (w.e.f. 1 January 2018)• MFRS 5 Non-current assets held for sale
and discontinued operations• MFRS 133 Earnings per share• MFRS 8 Operating segments• MFRS 107 Statement of cash flowsFinancial Reporting of Assets and Liabilities• MFRS 102 Inventories• MFRS 116 Property, plant and equipment• MFRS 120 Accounting for government
grants and disclosure of government assistance
• MFRS 123 Borrowing costs• MFRS 136 Impairment of assets• MFRS 140 Investment property• MFRS 138 Intangible assets• MFRS 5 Non-current assets held for sale
and discontinued operations• MFRS 137 Provisions, contingent
liabilities and contingent assets• MFRS 112 Income taxes (deferred tax
assets and liabilities)• MFRS 117 Leases• MFRS 16 Leases (w.e.f. 1 January 2019)• MFRS 119 Employee benefits
PART 2Reporting Financial Instruments • MFRS 132 Financial instruments:
Presentation• MFRS 139 Financial instruments:
Recognition and measurement• MFRS 7 Financial instruments:
Disclosures• MFRS 9 Financial instruments (w.e.f. 1
January 2018)• MFRS 13 Fair value measurement• MFRS 2 Share-based paymentGroup Accounting • MFRS 3 Business combinations• MFRS 10 Consolidated financial
statements• MFRS 11 Joint arrangements• MFRS 127 Separate financial statements• MFRS 128 Investments in associates and
joint ventures
PART 3Group Accounting (advanced topics)• MFRS 3 Business combinations
(Step acquisitions)• MFRS 10 Consolidated financial
statements (changes in ownership)• MFRS 12 Disclosures of interests in other
entities • MFRS 121 Effects of changes in foreign
exchange rates (translation of foreign operations)
Other MFRSs • MFRS 108 Accounting policies, changes
in accounting estimates ad errors• MFRS 110 Events after the reporting
period• MFRS 124 Related party disclosures• MFRS 134 Interim financial reporting• MFRS 1 First time adoption of MFRS• MFRS 141 Agriculture• OthersNon-Financial Disclosures• Management commentary • Sustainability reporting
METHODOLOGY
PowerPoint presentation, working examples, case studies and discussions.
WHO SHOULD ATTEND
• Accountants • Finance Managers and Executives• Accounting and Finance Staff• Auditors, Internal and External • Relevant Staff From Investment Banks• Stock and Credit Analysts• Regulators
DATE, VENUE & CONTACT INFO
Part 1Date : 20 & 21 February 2017 Part 2Date : 21 & 22 March 2017 Part 3Date : 18 & 19 April 2017
Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur
Contact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEE PER PART
Member : RM 1,060Member Firm’s Staff or Sponsored Staff : RM 1,166Non-member : RM 1,378The above programme fee is inclusive of 6% GST.
FACILITATOR
DR LAU CHEE KWONG
FINANCIAL REPORTING STANDARDS & ACCOUNTING
CPE HOURSGAINED
16
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
Per Part
Illustrative MPERSFinancial Statements, with Commentaries
Model Holdings Sdn Bhd(Company No. MHSB 1234, Incorporated in Malaysia)Financial Statements for the year ended 31 December 2016
Malaysian Institute of AccountantsDewan AkauntanNo. 2, Jalan Tun Sambanthan 3Brickfields, 50470 Kuala Lumpur
Telephone no. : +603-2279 9200Fax no. : +603-2273 1016E-mail : [email protected] : http//www.mia.org.my
Written byTan Liong Tong
Illustrative MP
ERS Financial Statem
ents, with C
omm
entaries for the year ended 31 D
ecember 2016
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my12
LATEST
NEWPROGRAMME
LAPTOP
REQUIRED
EXCEL 2007/2010/2013/2016
(WINDOWS)
Manage GST Data Analytics
OBJECTIVES• Understand the risk-based approach by
tax authorities• Gain knowledge on the tax codes for
supply and acquisition• Learn about the GST-03 analytics
and ratio• Master the pitfalls and patterns within
the GST Audit File
OUTLINERisk-Based Approach• Risk-based approach by tax authority• Risk framework• Selection criteria that triggers GST AuditTax Code Assignment• 16 Tax Codes for Supply, with examples• 21 Tax Codes for Purchase, with
examples GST-03 Analytics• Free template for the analytics• GST-03 key ratio and abnormality• GST submission trend and patternGST Audit Files• 5 Structures of GST Audit Files• Reading GST Audit Files V1.0• Reading GST Audit File V2.0• Summary of changes of GAF V1.0 and
V2.0Reading GST Audit Files Using MS Excel• Tax Code summary• Chart of accounts analysisDiscover and Avoid Common GST Pitfalls• Common mistakes on tax code
assignment• Common mistakes on GST treatment• Avoid costly GST errors
METHODOLOGYLectures with group discussions, tutorials and hands-on exercises.Note: Please bring soft copies of your GST Audit File and GST-03 returns (The most recent 12 taxable periods or all quarter taxable periods GST-03 in hands-on GST dashboard)
WHO SHOULD ATTEND• Accounting Department Staff • Accounting Professionals• GST Agents • Auditors • Corporate Executives • Entrepreneurs
DATE, VENUE & CONTACT INFO Date : 12 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : FarhanaTel : 03 2722 9291 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORSTANLEY WONG KAH LEONG
Technology and big data analytics is extensively employed by the authorities to analyse GST information. Hence it is crucial to understand how irregularities in your GST Audit File and GST-03 returns are discovered. Grab the opportunity to uncover potential GST pitfalls hidden in your general ledger, and understand the patterns and trends inside the GST Audit File and GST-03 returns.
TAXATION & GST
CPE HOURSGAINED
8
OBJECTIVES• A comparative study of the differences
in accounting treatments of the three reporting frameworks
• An understanding on requirements of each section of MPERS vis-a-vis PERS Standard and MFRS Standard
• An analysis on how far-off PERS is compared to the newer frameworks
• The detailed application requirements and accounting procedures of selected Sections of MPERS that are new in private entity reporting
OUTLINEDAY 1• Module 1 – Background and
Requirements of MPERS• Module 2 – Comparative Analysis of
Differences• Module 3 – Conclusion and ImplicationsDAY 2• Module 4 – Business Combinations
& Consolidation• Module 5 – Financial Instruments• Module 6 – Service Concession
Arrangements• Module 7 – Related Party Disclosures• Module 8 – Agriculture
(Please see full brochure for details)
METHODOLOGYThe course will comprise lectures, discussions, exercises and case studies. Sample illustrative MPERS Financial Statement will also be presented for discussion.
WHO SHOULD ATTEND• Advisors and Tax Agents of
Private Entities• Auditors and Accountants• Directors
DATE, VENUE & CONTACT INFO Date : 27 & 28 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : FarhanaTel : 03 2722 9291 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,113Member Firm’s Staff or Sponsored Staff : RM 1,219Non-member : RM 1,431The above programme fee is inclusive of 6% GST.
FACILITATORTAN LIONG TONG
Comparative Analysis of PERS, MPERS and MFRS Frameworks & Selected New Topics in MPERS Framework
In October 2015, the MASB issued Amendments to MPERS, which are identical to the Amendments to IFRS for SMEs issued by the IASB in May 2015. The Amendments made some minor changes to the Standards in MPERS, provided more clarifications or guidance on the requirements and aligned some standards to those of the MFRS. The Amendments are effective for financial statements beginning on or after 1 January 2017, with early application permitted.
FINANCIAL REPORTING STANDARDS & ACCOUNTING
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
CALCULATOR
REQUIRED
CPE HOURSGAINED
16
Receive a copy of Illustrative
MPERS Financial Statements, with
Commentaries
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 13
LATEST
NEWPROGRAMME
OBJECTIVES• Determine the correct scope of supply and
in-depth understanding on rules of supply• Understand the GST return review
methodology • Prepare a structured review check list • Assess the risks of non-compliance• Claim the right input tax credit• Identify GST compliance software features • Understand the information required by
GST-03 Form and data gathered for items in GST-03 Form.
• Understand the usage of tax codes for accounting adjustments
• Understand the penalties on tax avoidance• Make appeals, tax refunds and correction
of errors made in GST return• Assign roles and responsibilities for
staff to continue GST compliance in the company
• Understand Anti Avoidance, Customs GST audit and advance ruling
OUTLINE• Module 1: Latest GST Development
and Updates• Module 2: Assessment of Understanding• Module 3: Offences and Penalties• Module 4: Periodical Review and Tools
Required• Module 5: GST Return Submission• Module 6: Areas of Review (Administration)• Module 7: Areas of Review [Output Tax] • Module 8: Areas of Review [Input Tax Credit
(ITC)] • Module 9: GST Reconciliation and
Record Keeping
• Module 10: Areas of Review [Other matters] • Module 11: Conclusion• Q & A(Please see full brochure for details)
METHODOLOGYLectures with PowerPoint presentations and discussions.
WHO SHOULD ATTEND• Business Owners, Directors,
General Managers• Financial Controllers,
Chief Financial Officers• Finance Managers, Accountants &
Accounts Executives• HR Managers, Marketing Managers,
Operation Managers DATE, VENUE & CONTACT INFO Date : 16 January 2017Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689The above programme fee is inclusive of 6% GST.
FACILITATORDEREK WONG
Comprehensive GST Compliance Through a Structured Review
Learn to identify common mistakes on GST reporting, gain a detailed GST review technique and the ability to assess the competency of your staff in ensuring GST compliance. Senior Executives and finance personnel would find this training essential toward avoiding liabilities and understanding the offences and penalties provided for in the GST Act 2014.
TAXATION & GST
CPE HOURSGAINED
8
LATEST
NEWPROGRAMME
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
OBJECTIVES• Know the latest changes in respect of
employers' statutory requirements in 2017
• Learn about employers income tax implications on employee related payments
• Understand employers GST implications on benefits provided to employee
OUTLINEEmployers’ Reporting Obligations in 2017• Submission of forms due in 2017—Forms
E, C.P.8D, EA, etc.• Notification of commencement &
cessation of employment —Forms CP21, CP22, etc.
• Monthly Tax Deductions [MTD], including Forms PCB/TP1 & TP3
Tax Deductions or Exemptions on Employee Related Payments:• Employee’s pecuniary liabilities • Credit card facilities • Loan interest • Recreational club membership • Tuition or school fees of child • Insurance premiums • Gardener, driver, domestic help or guard • Scholarship • Waiver of loan or advance • Assets provided free of charge or sold at
discounted prices • Gift vouchers Implications of GST on Benefits Provided to Employees
(Please see full brochure for details)
METHODOLOGYLectures supported with PowerPoint presentations and group discussions.
WHO SHOULD ATTEND• Finance Directors & Managers• Chief Financial Controllers & Financial
Controllers• Accountants• Auditors• Tax Managers & Consultants• Company Secretaries• Business Advisors• HR Directors & Managers• Financial Planners
DATE, VENUE & CONTACT INFO Date : 17 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORSIVARAM NAGAPPAN
Latest on Employers' Statutory Requirements in 2017– including tax implications
of employee related payments
This programme provides you with tax planning initiatives from the latest tax updates and developments, including the implications of GST to employers on benefits provided to employees, as well as highlights of recent tax developments (including proposals from Budget 2017) and Public Rulings where applicable.
TAXATION & GST
CPE HOURSGAINED
8
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my14
LATEST
NEWPROGRAMME
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
OBJECTIVES• Understand the occurrence of the
20 GST pitfalls• Know the types of GST pitfalls• Understand the patterns of GST pitfalls• Learn about the correct accounting and
GST treatment for the pitfalls
OUTLINEIntroduction on GST pitfalls• Types of GST pitfalls• Issues of GST pitfalls• Treatment of GST pitfalls Bad Debt Relief Mechanism• Bad Debt Relief
- AR, AP and Conditions for bad debt relief
GST Pitfalls Related to Supply and Acquisition• Imported services• Importation• Hand carried imports• Connected persons• Open market value • Gift rule• Private use • Interest income accruals• Recognition of exempt supply• Recognition of reimbursement and
disbursement• Tri-partite arrangementMiscellaneous GST Pitfalls• Other GST adjustments• Employee benefits• GST-03 amendment and penalty
10 Common Issues on GST Compliant Software
(Please see full brochure for details)
METHODOLOGYLectures with group discussions and tutorials.
WHO SHOULD ATTEND• Accounting Professionals• Accounting Department Staff • GST Agents • Auditors • Corporate Executives • Entrepreneurs
DATE, VENUE & CONTACT INFO Date : 19 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : AfiqTel : 03 2722 9172 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORSTANLEY WONG KAH LEONG
Manage and Prevent GST Pitfalls
Gain an understanding on the common patterns of the top 20 GST pitfalls and determine what is required to address them. You will also gain the necessary knowledge to understand and manage the additional risks to GST compliance triggered by these common GST pitfalls.
TAXATION & GST
CPE HOURSGAINED
8
OBJECTIVES• Understand the special GST rules that
apply to the public sector • Learn about the special GST rules that
apply to businesses that sell goods or provide services to the public sector
OUTLINE• GST background and statutory meaning
of the terms “person” and “business”• Supply vs Non-Supply (e.g. grant &
subsidy)• Supplies made by Federal and State
Governments• Supplies made by Statutory Bodies and
Local Authorities - Regulatory & enforcement function vs
other supplies• Supplies made to Federal and State
Governments - Relief for Goods - Relief for Services where SST (‘Surat
Setuju Terima’) were signed before 1 April 2015
• Supplies made to Statutory Bodies and Local Authorities - GST applies unless Section 56(3) is
exercised• Impact on prevailing contracts: who
bears the GST?• Input tax credit: criteria and
documentary requirements• Special input tax credit for Statutory
Bodies and Local Authorities• Documentary requirements for relief• Registering for GST• Reverse charge on payments to Non-
Residents—applies to non-registered entities as well
• Tax Invoice and Record Keeping• Q&A
METHODOLOGYLecture supported with PowerPoint presentations, examples and Q&A.
WHO SHOULD ATTEND• Accountants and finance personnel with
the Federal and State Governments, Statutory Bodies and Local Authorities
• Accountants and business managers of businesses that sell goods or provide services to the Federal and State Governments, Statutory Bodies and Local Authorities
• Public Accountants providing service to the Government or its suppliers
DATE, VENUE & CONTACT INFO Date : 18 January 2017 Venue : Hotel Armada Petaling JayaContact : FaraTel : 03 2722 9194 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 742The above programme fee is inclusive of 6% GST.
FACILITATORTHENESH KANNAA
GST for Government, Statutory Bodies, Local Authorities & its Suppliers
The GST treatment on statutory bodies and local authorities differ from that on the Federal and State Governments—in the supplies made by them, and the supplies made to them by their suppliers. Gain an understanding of the GST regulations that apply to the Government, Statutory Bodies and Local Authorities.
TAXATION & GST
CPE HOURSGAINED
8
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OBJECTIVES• Learn the conditions for an expense to be
tax deductible• Understand what is revenue expenditure• Discuss the relevant Public Rulings on
deductible expenses• Find out what type of entertainment
expense is tax deductible• Find out what are the expenses
specifically prohibited from deduction• Receive latest updates on tax deductible
expenses
OUTLINE• Conditions of deductibility • Prohibited deductions • Specific deductions • Entertainment expenses • Bad and doubtful debts • Losses due to theft, embezzlement or
misappropriation • Legal and professional expenses • Deduction for interest expense and
interest restriction• Miscellaneous expenses• Budget 2016 and 2017 updates
(Please see full brochure for details)
METHODOLOGYPowerPoint presentations, discussions and case studies.
WHO SHOULD ATTEND• Chief Financial Officers• Tax Directors and Consultants• Finance Directors and Advisers• Accountants and Auditors• Company Secretaries• Lawyers• Business Entrepreneurs
DATE, VENUE & CONTACT INFO Date : 23 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORCHOW CHEE YEN
Tax Deductible Expenses- Principles and Latest
Development
Every business incurs expenses and being able to deduct such expenses will go a long way towards reducing the tax liability for any business. Under the Malaysian Income Tax Act, only expenses incurred wholly and exclusively in the production of gross income will be tax deductible in general.
TAXATION & GST
CPE HOURSGAINED
8
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
Capitalising on Latest Tax Updates
OBJECTIVES• Snapshots of the various tax proposals
(including its status) affecting all persons as announced in the Budget 2017
• Highlights of significant tax measures that are effective vide the new guidelines and Public Rulings issued in 2016
• Tax updates on relevant gazette orders issued in 2016, administrative issues, double taxation agreements, etc.
OUTLINE• Latest developments and implications
from Budget 2017- Income Tax (changes affecting
individuals, companies and unincorporated business)
- Tax incentives- Stamp Duty- Indirect taxation – Service tax, sales
tax and excise duties
- Real Property Gains Tax
• Public Rulings (PR) issued in 2016• Gratuity• Industrial Building• Basis period for companies under
liquidation• Group Relief for companies• Tax incentives for employers who
provide child care centres• Tax incentives for child care centres &
kindergarten operators• Tax treatment on interest income
received by a person carrying on a business
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 : 15 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689The above programme fee is inclusive of 6% GST.
FACILITATORSIVARAM NAGAPPAN
Find out more about the status of tax planning initiatives from the latest tax updates anddevelopments, including proposals from recent Budget 2017 through this course today.
TAXATION & GST
CPE HOURSGAINED
8
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my16
CPE HOURSGAINED
16
LATEST
NEWPROGRAMME
GST Compliance and Control Framework
OBJECTIVES• Understand the conceptual GST
compliance and control framework• Know the risk-based approach by
tax authority• Learn about the GST-03 analytics
and ratio• Learn how to master the pitfalls and
patterns inside the GST Audit File• Know the documentation and checklist
for review
OUTLINEIntroduction to GST Compliance and Control Framework• Entity, Transaction and Reporting
Level Compliance Entity Level Compliance • GST Audit Framework, 20 June 2016• Top management commitmentTransaction Level Compliance • GST Audit Files• 5 Structures of GST Audit FilesReporting Level Compliance• Risk-based approach by tax authority• Mechanism to trigger GST AuditPre-filing Checklist• Checklist for GST according to your
businesses• Mistakes discovered in the past
—pitfalls checklistInternal Control Mechanism• Documentations, such as flow chart• Systems and Processes
(Please see full brochure for details)
METHODOLOGYLectures with group discussions, tutorials and hands-on exercises.Note: Please bring soft copies of your GST Audit File and GST-03 returns (The most recent 12 taxable periods or all quarter taxable periods GST-03 in hands-on GST dashboard)
WHO SHOULD ATTENDMembers of the:• Finance and Accounting team • Internal Audit team• Corporate Governance team• Risk Management team• GST team
DATE, VENUE & CONTACT INFO Date : 15 & 16 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : FarhanaTel : 03 2722 9291 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,060Member Firm’s Staff or Sponsored Staff : RM 1,166Non-member : RM 1,378
The above programme fee is inclusive of 6% GST.
FACILITATORSTANLEY WONG KAH LEONG
Gain an understanding on the concept of GST compliance and control frameworks for large taxpayers to avoid common GST pitfalls, costly mistakes and incorrect GST treatments. You will also learn to review the GST analytics within the GST-03 and GST Audit File as part of the control mechanism.
TAXATION & GST
CPE HOURSGAINED
16OBJECTIVES• Receive sound knowledge and
understanding of income tax laws and regulations pertaining to the various tax regulations on deductibility of expenses
• Understand Public Rulings, common compliance related provisions provided in the Income Tax Act 1967 (as amended) through practical examples from selected tax cases
OUTLINE• Deductibility of expenses• Non-deductible expenses• Public Ruling 2/2011: Interest expenses
and Interest restriction• Public Ruling 11/2013: Allowable
Pre-operational and Pre-commencement of Business expenses
• Public Ruling 3/2009: Professional indemnity Insurance
• Public Ruling 4/2015: Entertainment Expenses
• Public Ruling 6/2006: Tax Treatment of Legal and Professional Expenses
• Public Ruling 4/2006: Valuation of Stock In Trade and Work In Progress
• Public Ruling 4/2012: Deduction for Loss of Cash and Treatment of Recoveries
• Public Ruling 2/2003: “Key-Man” Insurance• Public Ruling 1/2003: Tax Treatment of
Leave Passage• Public Ruling 1/2002: Deduction for Bad
and Doubtful Debts and Treatment of Recoveries
• Relevant tax Case laws
(Please see full brochure for details)
METHODOLOGYLectures accompanied with case studies.
WHO SHOULD ATTEND• Company Directors and
Business Owners• Tax Practitioners, Tax Managers
and Tax Executives• Accountants and Company Auditors
DATE, VENUE & CONTACT INFO Date : 16 & 17 February 2016 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : AfiqTel : 03 2722 9172 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,007Member Firm’s Staff or Sponsored Staff : RM 1,113Non-member : RM 1,325
The above programme fee is inclusive of 6% GST.
FACILITATORKULARAJ K. KULATHUNGAM
A Practical Approach to Tax Deductibility of Expenses(with Budget 2017 Updates)
Income tax compliance procedures, if not adhered to as required by taxation laws as well as guidelines, rulings and other regulations issued by the Director General of Inland Revenue [DGIR] can create elements of risk with the high possibility of audit adjustments being made by the DGIR.
TAXATION & GST
LAPTOP
REQUIRED
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Withholding Tax in Malaysia – Principles and Latest
Developments
OBJECTIVES• Discover the latest developments on
withholding tax in Budget 2017• Understand the types of payments
subjected to withholding tax• Learn how and when payment to non-
residents are subjected to withholding tax• Understand what the penalties are for
non-compliance• Know the scope of the new tax audit
framework
OUTLINE• Purpose and objectives of withholding tax• Payments that are subject to
withholding tax:- S109, S109, S109B, S109B, S109B,
S4(f) (S109F), S109A, S107A• Penalties for non-compliance• Public Ruling 1/2014–withholding tax
on special classes of income (S109B withholding tax)
• S109B versus S107A withholding tax• S109A versus S109B withholding tax• Public Ruling 1/2010–withholding tax on
other gains or profits (S109F withholding tax)• S109B versus S109F withholding tax• Practical issues in relation to
withholding tax• What is Permanent Establishment?• Withholding tax and GST on
imported services• Redefinition/amendments of
the following in Budget 2017:- Royalty- Public entertainer- Payment for services
• Latest tax cases on withholding tax• New tax audit framework on withholding tax
METHODOLOGYPowerPoint presentations, discussions and case studies.
WHO SHOULD ATTEND• Chief Financial Officers • Financial Controllers • Finance Managers • Accountants • Tax Consultants • Company Secretaries • Tax Practitioners / Advisors
DATE, VENUE & CONTACT INFO Date : 20 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : SyafawatiTel : 03 2722 9112 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORCHOW CHEE YEN
Withholding tax is an important tax collection mechanism and understanding the implications of the recent BUDGET 2017 changes in relation to withholding tax is crucial in ensuring proper compliance with the Income Tax Act. Discover the practical aspects, penalty provisions and the relevant public rulings issued by IRB on withholding tax.
TAXATION & GST
CPE HOURSGAINED
8
OBJECTIVES• Discuss key issues related to Transfer
Pricing and record keeping that meet IRB’s requirements
• Identify key technical, issues and factors in supporting the arm’s length nature of related party transactions
• Keep abreast with the latest updates on legislation and guidelines issued by IRB on Transfer Pricing in Malaysia
• Understand the latest requirement to submit CbCR to IRB
OUTLINENew Transfer Pricing (TP) Rules 2012 and TP Guidelines 2012• Scope of TP Rules and Guidelines• Meaning of control and associated• Meaning of arm’s length principle• Determination of arm’s length price• Factors determining comparability• Different TP methodologies in arriving at
arms’ length price• TP adjustment by DGIR• Compensating adjustment• Intragroup services• Cost contribution arrangement• Intangible properties• Intragroup Financing (Loan)• Interest on financial assistance• Retention of recordsAdvanced Pricing Arrangement (APA) Rules 2012 and APA Guidelines 2012• Scope of APA Rules and Guidelines• APA process• Withdrawal of APA• Effect of APA• Request for rollback• Filing of APA compliance report
• Revision/Cancellation/Revocation/Renewal of APA
• Form APA1 and APA2Country-by Country Reporting (CbCR) Rules 2016 and CbCR Guidelines 2016
(Please see full brochure for details)
METHODOLOGYLectures, PowerPoint presentations, discussions and case studies.
WHO SHOULD ATTEND• CFOs• Financial Controllers• Finance Managers• Accountants• Tax Consultants• Tax Practitioners / Advisors• Company Secretaries
DATE, VENUE & CONTACT INFO Date : 21 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORCHOW CHEE YEN
Transfer Pricing in Malaysia
Transfer pricing strategies play an important role in key business performance areas such as optimising tax efficiency, reducing legal exposure/risks and increasing cash flow. Gain an understanding of IRB’s section 140A, Transfer Pricing Rules/Guidelines, Country-by-Country Reporting (CbCR) Rules/Guidelines and how they impact you.
TAXATION & GST
CPE HOURSGAINED
8
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LATEST
NEWPROGRAMME
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
LATEST
NEWPROGRAMME
CPE HOURSGAINED
16
Managing Financial Risks
OBJECTIVES• Identify, recognise and measure a
company’s exposure to financial risk• Prescribe, recommend and construct
financial risk management solutions with the application of financial derivatives
OUTLINEMapping Financial Risk Exposures• Types of financial risks:
- forex, interest rates, and market price risk
• Risk Management Process• Risk Assessment and MeasurementForeign Currency Risk• Overview of internal and external
hedging strategies• Currency forwards• Currency swaps• Currency optionsPrice Risk• Types of price risk• Hedging commodity-related risksInterest Rate Risk • Plain vanilla interest rate swaps• Duration alteration• Term structure of interest rates analysis
METHODOLOGYLectures with interactive case studies.
WHO SHOULD ATTEND• Risk Managers• Corporate Treasurers• Corporate Finance Managers• Equity Analysts• Income Analysts• Derivatives Products Designers
DATE, VENUE & CONTACT INFO Date : 16 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : AfiqTel : 03 2722 9172 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORDAVID MEOW
The proliferation of financial derivatives and financial innovation requires businesses to discover and understand the various financial instruments available to them and to develop the ability to manage the associated financial risks. This programme seeks to help you explore the various financial instruments available to Malaysian companies.
MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
CPE HOURSGAINED
8
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
Reconciling GST Returns with Financial Statements– The key to Accurate GST
Returns
OBJECTIVES• Understand the recognition and
measurement principles of financial reporting under MPERS and MFRS, and application of GST to such principles in the resulting accounting transactions
• Learn key principles of GST legislation and DG’s Decisions and interpret them correctly in the application to accounting transactions
• Understand the use of correct tax codes and their effect on GST-03
• Understand how to reconcile monthly/quarterly financial statements with the GST-03 Returns
• Learn procedures to investigate and correct the differences that arise in the reconciliation
OUTLINE• GST Updates: Understanding Key Areas
of the Updated GST Legislation and DG’s Decisions
• STEP 1: Getting Transactions Correctly Recorded
• STEP 2: Getting the Time of Supply and Tax Codes Correct before Reconciliation
• STEP 3: Tax Codes Listings—Ensuring that Transactions are correctly tax-coded
• STEP 4: Carrying out the Reconciliation Process
• STEP 5: Investigating & Correcting the Differences
(Please see full brochure for details)
METHODOLOGYLectures facilitated by PowerPoint and Excel spreadsheet presentations, discussions and a case study on GST reconciliation.
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 GST
operations and submission of GST Returns
• Accounting staff preparing accounting records for GST registered companies
DATE, VENUE & CONTACT INFO Date : 22 & & 23 February 2017Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : SyafawatiTel : 03 2722 9112 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,007Member Firm’s Staff or Sponsored Staff : RM 1,113Non-member : RM 1,325
The above programme fee is inclusive of 6% GST.
FACILITATORJ. SELVARAJAH
Gain an in-depth understanding of the GST legislation and Director General’s Decisions, in order to prepare accurate GST-03 Returns. Learn the 5-step process to produce an effective reconciliation between GST-03 and financial statements, ensuring accuracy of GST-03 returns and avoiding unnecessary costly penalties from errors, mistakes and omissions.
TAXATION & GST
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 19
LATEST
NEWPROGRAMME
OBJECTIVES• Explore the data explosion in the four "Vs"• Attract and develop data analytics teams
to build and hold a competitive edge• Manage your company with real-time
analytics to improve overall efficiency• Improve your company's analytics
capabilities to create and capture more value
• Use data analytics to create smart, connected products that reshape your organisation and industry
OUTLINE• Overview of Big Data Analysis• Enterprise Data Strategy (Case Study –
Procter & Gamble)- What can you learn from Data?- Managing with Data Analytics
• Artificial Intelligence (AI) in Your Business Decisions?- Inference from Field Data
(Case Study – Target)- Inference from Experiments (Case
Study – Team New Zealand)• AI & Machine Learning for Executives
- Classification Algorithm (A or B)- Anomaly Detection Algorithm (Normal
or Weird)• Organising for Data-Driven Innovation
(Case Study – Haier)- Haier: Zero Distance to the Customer- Haier and Higher
• Participants‘ BDA Case Study
(Please see full brochure for details)
METHODOLOGYInteractive presentation, with illustrations and case studies on business analytics using big data.
WHO SHOULD ATTEND• Senior Managers, Managers &
Executives in: – Accounting – Supply Chain – Marketing – Human Resources – ICT & other Strategy-Related Functions• Anyone interested in enhancing
knowledge on business analytics
DATE, VENUE & CONTACT INFO Date : 19 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : PugalTel : 03 2722 9293 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 424Member Firm’s Staff or Sponsored Staff : RM 477Non-member : RM 583The above programme fee is inclusive of 6% GST.
FACILITATORASST. PROF. DR SAGAYA AMALATHAS
Big Data Analytics for Competitive Business Advantage
This introductory programme on analytics will explore the art of business intuition and the science of data analysis. Gain insight on how analytics projects can impact business strategies and business processes in the various key functions in an organisation.
MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
CPE HOURSGAINED
8
LATEST
NEWPROGRAMME
MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
OBJECTIVES• Gain the ability to operate the financial
modeling features in MS Excel to perform day-to-day investment and finance functions
• Gain the ability to construct advanced financial modelling
• Learn the useful shortcuts in MS Excel for financial modelling that will effectively expedite financial model construction
• Gain the ability to apply financial modelling and project financing concepts from this workshop in building actual financial models
OUTLINEIntroduction to Financial Modelling• Attributes of a financial modeller• Avoiding Excel errors• Steps in model building• Best practices guidelines and
spreadsheet modelling standards• Navigational moduleFinancial Statements —Reporting and Analysis• Template for financial ratios• Multivariate analysisRevenue Recognition• Revenue forecasting• Risk Assessment• Data Table conceptsValuation (Application)• Approaches to valuation• Creating financial models for free cash
flow to the firm and financial statements
• Creating financial models for forecasting future performance
• Creating financial models for discounted cash flow modeling
(Please see full brochure for details)
METHODOLOGYLectures with interactive case studies.
WHO SHOULD ATTEND• Financial Analysts• CFOs• Financial Controllers• Treasury Managers• Credit Managers• Risk Managers• Mergers, Acquisitions and
Buyout Specialist
DATE, VENUE & CONTACT INFO Date : 23 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : AfiqTel : 03 2722 9172 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689
The above programme fee is inclusive of 6% GST.
FACILITATORDAVID MEOW
Best Practice of Financial Modelling Using Excel
Unleash the power of Microsoft Excel in creating financial models. Learn a step-by-step process to creating financial models, apply checks and audits and thereafter to analyse the results. Discover useful shortcuts in Microsoft Excel that will help expedite your financial model construction.
CPE HOURSGAINED
8
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
LAPTOP
REQUIRED
MS EXCEL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my20
Half-day Programme:Valuation in Practice for Transactions and Reporting
MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
Accounting standards require companies to use fair value accounting for financial reporting. It is therefore ideal for preparers, auditors and users of financial statements to have a better knowledge of the requirements and implications of fair value accounting.
Gain an integrated understanding of valuation, with a particular emphasis on the practical issues relating to valuation and the valuation principles which underpin them. Participants will be encouraged to explore and discuss different valuation techniques and how they apply to commonly found illiquid assets. This programme series will also examine and address fair value accounting from a valuation perspective.
PART 1: VALUATION FUNDAMENTALS
OBJECTIVESWhat are the purpose, the requirements and the role valuers play in the financial community? Gain a thorough understanding of the valuation process and common mistakes found in valuation reports through the programme’s interactive valuation case studies.
OUTLINE• General overview of valuation• The purpose and requirements for
valuation—fair value accounting• The role of 3rd party valuers and the
review process• When independent valuations are
required and how to instruct and engage an independent valuer
• How to read, interpret and understand a valuation report
• Common mistakes found in valuation reports
• Case studies: introduction to common valuation methods
• Group discussion, questions and answers
• Key take-away messages
PART 2: VALUATION FOR BUSINESS COMBINATION
OBJECTIVESIn this programme, participants will gain a deeper understanding of what business combinations are and the how and why they are valued. Make full use of this opportunity to understand and work through the mechanics of the purchase price allocation process.
OUTLINE• Introduction to business combinations
(business/groups)—Purchase Price Allocation
• Brief look at Financial Reporting IFRS/MFRS-3
• Valuation process for Purchase Price Allocation
• Case studies on Purchase Price Allocation
• Group discussion, questions and answers
• Key take-away messages
PART 3: VALUATION OF INTANGIBLE ASSETS
OBJECTIVESIntangible assets are a regular feature on company balance sheets these days. Gain an understanding on the main methods of valuing intangible assets as well as the practical elements of valuing different types of intangible assets. Participants will have the opportunity to participate in practical case studies in order to understand the main financial inputs for an intangible asset valuation.
OUTLINE• Introduction to intangible assets• Commonly valued intangible assets:
brands, patents, customer relationships, others
• Methods of valuing common intangible assets
• Case studies: practical elements of intangible asset valuation
• Group discussion, questions and answers
• Key take-away messages
DATE, VENUE & CONTACT INFO Part 1 : 7 February 2017Part 2 : 21 February 2017 Part 3 : 7 March 2017
Time : 9.00am - 1.00pmVenue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : AzanaTel : 03 2722 9166 Fax : 03 2722 9009
PROGRAMME FEE PER PARTMember : RM 265Member Firm’s Staff or Sponsored Staff : RM 318Non-member : RM 371
The above programme fee is inclusive of 6% GST.
FACILITATORADIE GUPTA
CPE HOURSGAINED
4Per Part
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
LATEST
NEWPROGRAMME
Strategic Partner:
METHODOLOGYLectures and PowerPoint presentations, Case Studies, Real Life examples, discussions and Q&A.
ENJOY 10% DISCOUNTon total programme fee when you register for all 3 parts.
WHO SHOULD ATTEND• CEOs, COOs and CFOs• Financial Managers and Analysts• Company Secretaries• Company Founders and Key
Shareholders• Entrepreneurs
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Certificate in Data Analysis utilising Excel for Management Reporting
MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
In today’s world of big data, companies can achieve real results with their analytical models based on improvised new data sources. However, big data requires specialised tools and highly skilled professionals. These highly hands-on practical workshops are specifically designed to help anyone master the skills of understanding and comprehending data, and how best it can be used to make quick decisions, grow one’s business, and look into areas of cost cutting measures.
METHODOLOGYLectures accompanied by practical examples and mini cases.
DATE, VENUE & CONTACT INFO Level 1 : 20 & 21 February 2017Level 2 : 22 & 23 February 2017Level 3 : 1 & 2 March 2017Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : PugalTel : 03 2722 9293 Fax : 03 2722 9009
PROGRAMME FEE PER LEVELMember : RM 1,590Member Firm’s Staff or Sponsored Staff : RM 1,696Non-member : RM 1,908The above programme fee is inclusive of 6% GST.
FACILITATORPALANI MURUGAPPAN
LEVEL 1: BASIC TO INTERMEDIATE
OBJECTIVES• Equip participants with an understanding
of the capabilities of spreadsheets and MS Excel
• Provide the necessary knowledge to use spreadsheets for reporting and simple data analysis
• Enable participants to apply MS Excel’s built-in functions and features, to gather useful information from raw data
OUTLINE• Formatting Worksheets
- Creating and modifying a worksheet- Understanding formatting of numbers
(IC No, leading zeros, etc)• Working With Formulas
- Basics of the SUM, MAX, MIN, AVERAGE and COUNT formulas
- Incorporating above formulas within different sheets and files
• Functions For Data Analysis- Why Data Analysis?- Introducing the IF function for
“what-if” analysis• Creating Charts For Visual Displays
- All you need to know about charts in a simplified way
- How charts can help you analyse data for better business decision making
• Other Features- Inserting comments- Sorting data
• Pivot Table- Introduction to Pivot Table- Enhancing appearance of Pivot Table
• Analysing Raw Data- Basic analysis of raw data using
functions and features covered above- Case Study on Introduction to
Data Analysis(Please see full brochure for details)
WHO SHOULD ATTENDAnyone desiring an understanding of spreadsheets, and how to apply MS Excel’s built-in functions and formatting features.Pre-requisite: a basic understanding of Excel and its capabilities, with some knowledge on spreadsheets.
LEVEL 2: INTERMEDIATE
OBJECTIVES• Equip participants with the relevant
skills to perform spreadsheet tasks by combining functions in Excel.
• Provide an understanding of and to master Excel’s various functions taught in this programme.
OUTLINE• Useful Tips, Techniques, and Features
of Excel - Learn various shortcuts and techniques
in formatting- Validate a specific range of cells
• Understanding the Use of Logical Functions - Applying the IF statement for
comparison purposes- Applying the Nested IF statement for
more than a single condition• Searching Specific Values Using Lookup
Function- Applying VLOOKUP and HLOOKUP
functions to search specific values from a database
- Calculating bonuses for multi-tier payment scheme
• Analysing Data Using Pivot Table- Use of Pivot Table- Updating and modifying Pivot Table
• Application of Text Functions- Comparing contents of one cell
with another- Replacing specific text with another
• Date Calculations - Calculating differences of two dates
and converting it to years and months- Understanding various date formats and
performing calculations accordingly• Forecasting and Analysis Using
Statistical Functions- Performing various “What-if” calculations- Understanding types of charts for
forecasting for linear and exponential growth
• Other Excel Functions - Ranking variables in descending or
ascending order- Performing calculations based on a
given condition (Please see full brochure for details)
WHO SHOULD ATTENDAnyone with basic understanding of Excel wanting to know the finer points in formatting and solving calculation issues using Excel’s functions and features. Pre-requisite: a basic understanding of formatting numbers and applying functions such as SUM, MAX, MIN, AVERAGE, COUNT and simple IF statements.
LEVEL 3: ADVANCED
OBJECTIVES• Understand the more advanced functions
on features of what Excel offers• Perform various statistical analysis using
the statistical functions• Analyse data using some of the more
advanced built-in features• Understand the more advanced text
functions and its applications• Perform date and time calculations for a
given period, or time• Perform incorporate multiple charts and
understand the use of Histogram• Use and invoke the Add-Ins• Understand how best to apply a what-if
analysis using the Solver
OUTLINE• Summarising and Analysing Data
- Advanced Subtotals- Formatting the Subtotal rows
• Working With Advanced Conditional Formatting - Visualising data using customised
Data Bars, Color Scales, and Icons- Using Stop if True in Conditional
Formatting• Creating Complex Advanced Charts
to Dashboards- Creating Gantt Charts- Working with Histograms
• Creating Powerful Formulas- Applying Goal Seek in a What-if analysis- Converting Text to Numbers and vice versa
• Applying Add-Ins in EXCEL- Applying Add-Ins to use non-standard
features and functions in Excel(Please see full brochure for details)
WHO SHOULD ATTENDProficient Excel users wanting to learn to apply Excel’s more advanced functions and features. Pre-requisite: an understanding of formatting numbers & text, and applying functions. Advisable to have attended the “Microsoft Excel Tips and Techniques for Management” programme.
CPE HOURSGAINED
16Per Level
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
LATEST
NEWPROGRAMME
LIMITEDSEATS
LAPTOP
REQUIRED
EXCEL 2010/2013/2016
ENJOY 5% or 10% DISCOUNTon total programme fee when you register for Level 2 & 3 or all 3 levels respectively!
Special certificate will be given upon full attendance of all 3 levels and completion of assessment.
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my22
OBJECTIVES• Gain highlights of the key changes per
the Companies Act 2016, including capital reduction, financial assistance to shareholder, dividends distribution, share certificates
• Understand the practical application of the Companies Act 2016
• Learn about the advantages of moving business transactions through One Member Company entity by existing Sole Proprietors
• Get a simulation of the required “Solvency Test” to gauge practicality of setting up company’s own Constitution
• Gain insights on areas of potential tax planning available for the company
OUTLINE• The New Law vs The Old—an Overview• Private Company Concept Explained• Sole Member and Sole Director Company • Unlimited Capacity for Company • Abolishment of M&A for Private Companies• New Areas Governing shareholders,
directors, company secretaries and auditors
• Duties, Responsibilities and Rights of Members and Directors, Company Secretaries and Auditors
• New Rules on Directors’ Fees and Service Contracts
• Abolishment of AGM and Unanimously Written Resolutions for Private Companies
• Directors’ Report and New Business Review Sections
• Solvency Test and Solvency Statements• Dividend Distribution
• Annual Return and Certificate to be filed by Exempt Private Company —New Procedures
(Please see full brochure for details)
METHODOLOGYGraphical slides presentation, lectures and discussions.
WHO SHOULD ATTEND• Business Entrepreneurs• Existing Sole Proprietors • Existing Owners/Directors of Partnerships
and Sdn Bhds• Tax Managers & Executives• Finance Managers/CFOs/Finance Directors• Accounts & Admin Staff• Auditors, Lawyers, Doctors,
Company Secretaries• Personnel of Professional Firms
DATE, VENUE & CONTACT INFO Date : 10 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 689The above programme fee is inclusive of 6% GST.
FACILITATORSIMON LOW
Are You Ready for the Companies Act 2016?– Key revamp updates with
tax planning elements & regulations 2017 updates
The Companies Act 2016 will significantly impact the business environment in Malaysia, and bring about areas of potential tax planning opportunities. Discover tax planning opportunities and the key changes and new compliance procedures under the Companies Act 2016, in order to maximise tax efficiency and minimise risks of noncompliance.
LEGAL & CORPORATE GOVERNANCE
CPE HOURSGAINED
8
OBJECTIVESThis course is designed to help participants:• Evaluate the financial reporting
framework and its impacts on financial statements
• Read and understand major financial statements and accounting policies
• Assess financial performance and the position of business firms
• Assess cash flow prospects of business firms
• See the motives of financial shenanigans• Assess the circumstances where
financial shenanigans are likely and unlikely
• Evaluate current development and changes in the financial reporting framework
• Find and use financial information effectively
OUTLINEDAY 1• Introduction• Understand Financial Reporting and
Financial Statements• Understand and Evaluate Financial
Reporting StandardsDAY 2• Financial Shenanigans• Assessing Financial Performance
and Position• Detecting Financial Shenanigans• Current Issues and Development
(Please see full brochure for details)
METHODOLOGYLectures, facilitated by PowerPoint presentation, discussion and case studies.
WHO SHOULD ATTEND• Accounting and Finance Staff (executive
level and above)• Credit and Loan Evaluation Staff• Professional Analysts, Fund Managers,
Dealers, Investment Staff of Information and Investment Intermediaries
DATE, VENUE & CONTACT INFO Date : 27 & 28 February 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 1,007Member Firm’s Staff or Sponsored Staff : RM 1,113Non-member : RM 1,325
The above programme fee is inclusive of 6% GST.
FACILITATORDR LAU CHEE KWONG
Financial Statement Analysis and Shenanigans
Financial statement users, especially non-professional preparers will find understanding and analysing financial reporting increasingly difficult. Gain an understanding of the latest financial reporting practices and discover how you can spot potential financial shenanigans before it’s too late.
MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT
CPE HOURSGAINED
16
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 23
CPE POINTS
GAINED
10SIDC
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
OBJECTIVES• Gain insights and understanding on key
aspects of the new Company Law.• Gain an understanding on how it applies
to the duties and roles of Company Directors and Shareholders.
OUTLINETypes of Companies, Single Board Member & Shareholder Structure• The types of companies• The different formation procedures and
documentation- The differences between the
compliance requirements for private companies and public companies
Fiduciary Obligations, Duties & Responsibilities of Directors• Director’s duties and responsibilities
remain the same as in the current law• The Act clarifies certain statutory
responsibilities on some aspects of corporate governance requirements into law.
Dividend Distribution & Procedures of Meetings, Proxy & Corporate RepresentativesChanges to distribution of dividend under the Act• New steps and procedures with regard
to the conduct of board and company meetings
• New relaxation for proxies
Judicial Management & Corporate Voluntary ArrangementJudicial Management and Corporate Voluntary recovery processes• New provisions under the Act
(Please see full brochure for details)
METHODOLOGYInteractive lectures, discussions and practical guide.
WHO SHOULD ATTEND• Directors• Entrepreneurs• Company Secretaries• Academicians
DATE, VENUE & CONTACT INFO Dates : 11 January 2017 7 February 2017Venue : VE Hotel & Residences, Kuala LumpurContact : FaraTel : 03 2722 9194 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 848Member Firm’s Staff or Sponsored Staff : RM 901Non-member : RM 1,060
The above programme fee is inclusive of 6% GST.
FACILITATORJEREMIAH R. GURUSAMY
Impact of the New Companies Act 2016 on Directors and Shareholders
This course will offer information and insights into the recently passed Companies Act 2016 (the Act) that would change the whole landscape of current company laws and practices where new procedures and documentations will be used, whilst maintaining the corporate form and officers of the company.
LEGAL & CORPORATE GOVERNANCE
CPE HOURSGAINED
8
LATEST
NEWPROGRAMME
OBJECTIVESThis programme aims to help participants to:• Be informed of the corruption landscape
and associated trends• Explore why business integrity matters
for companies and the accounting profession
• Develop an understanding on the components of an effective business integrity system based on ISO 37001 and international best practice
• Explore issues of business integrity using discussions and case studies
OUTLINE• Corruption Landscape – a local and
regional perspective• Why Business Integrity Matters• Effective Measures – preparing for ISO
37001• Case Studies and Discussion
METHODOLOGYInteractive presentations, group discussion and case scenarios.
WHO SHOULD ATTEND• Company Directors• CEOs and General Managers• CFOs and Financial Controllers• Accountants• Auditors• Advisors
DATE, VENUE & CONTACT INFO Date : 18 January 2017 Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : AzanaTel : 03 2722 9166 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 318Member Firm’s Staff or Sponsored Staff : RM 371Non-member : RM 424
The above programme fee is inclusive of 6% GST.
FACILITATORDR MARK LOVATT
Half-day Clinic:
Making Business Integrity Pay
Corruption and integrity are globally emerging trends Malaysian companies need to take cognisance of when expanding overseas. When operating in the UK, Europe, and America they can expose themselves unwittingly to the impact of a major corruption investigation, with potentially disastrous consequences.
LEGAL & CORPORATE GOVERNANCE
CPE HOURSGAINED
4
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my24
LATEST
NEWPROGRAMME
LEGAL & CORPORATE GOVERNANCE
OBJECTIVES• Understand the law and regulations
governing share buy-back• Learn about the additional requirements
imposed by Bursa Malaysia regarding share buy-back
• Know the implications of share buy-back on public shareholding spread of the listed company
• Discover whether treasury shares can be applied to employee share schemes and dividend re-investment plans
• Understand the implications of share buy-back vis-à-vis the Malaysian Code on Take-Overs and Mergers 2016
OUTLINE• Background• Strategic Considerations• Regulatory Considerations
- Section 67A of Companies Act 1965 - Companies Regulations 1966- Shareholders’ Mandate, Listing
Requirements• Disclosure Requirements
- Immediate Disclosure- Annual Report Disclosures (latest
updates in 2016)• Practical Considerations
- Maximum Limit- Public Spread- Sufficiency of Retained Profits &
Share Premium• Implications vis-à-vis the Malaysian Code
on Take-Overs and Mergers 2016 • Case Study
(Please see full brochure for details)
METHODOLOGYPowerPoint presentation and lectures, augmented with selected case studies.
WHO SHOULD ATTENDFor companies listed on Main & ACE Markets of Bursa Malaysia:• Directors• Chief Executive Officers• Chief Financial Officers• Corporate Finance Managers• Finance Managers• Accountants• Company Secretaries
DATE, VENUE & CONTACT INFO Date : 16 February 2017Time : 9.00am - 1.00pm Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : FarhanaTel : 03 2722 9291 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 318Member Firm’s Staff or Sponsored Staff : RM 371Non-member : RM 424
The above programme fee is inclusive of 6% GST.
FACILITATORCHEE KAI MUN
Half-Day Programme:
Share Buy-Back – A Regulatory Perspective
Companies seeking to undertake share buy-back will need to understand the applicable laws and regulations including the Listing Requirements governing such schemes. This programme will shed light on the requirements and provide you with an understanding of its implications vis-à-vis the Malaysian Code on Take-Overs and Mergers 2016.
CPE HOURSGAINED
4
LATEST
NEWPROGRAMME
OBJECTIVES• Highlight new information on the
changes of the Companies Act 2016• Help you handle the changes affecting the
compliance requirements and changes• Help you understand the changes and
plan towards changing your corporate administration situation for the future
OUTLINENew Incorporation Format of a Company• Simple template for particulars required
of promoters and directors• No constitution and Secretary required
at formation stageDirectors and Their Duties & Responsibilities• Minimum of one director board• Payment for director’s fee by private and
public companyCompany Secretary• Qualified Secretary before appointment
must register with Registrar of Companies• The need to obtain a practicing
certificate from RegistrarShareholders’ Rights• Liability of members• Liability to calls and forfeitureAppointment of Auditors in Private and Public Company• For private company, as no AGM is
required, the auditor’s term shall expire after 30 days of circulation of audited financial statement to members
• For private company, prevention by members of deemed re-appointment of auditor
(Please see full brochure for details)
METHODOLOGYLectures, PowerPoint presentations, interactive and experiential discussion.
WHO SHOULD ATTEND• Company Directors• Managing Directors• CEOs• Finance Directors & Managers• Financial Controllers• Company Secretaries• Accountants• Auditors• Academicians • Anyone involved in corporate
administration of companies
DATE, VENUE & CONTACT INFO Dates : 28 February 2017Venue : Connexion Conference & Event Centre @ Nexus, Bangsar South, Kuala LumpurContact : StephanieTel : 03 2722 9105 Fax : 03 2722 9009
PROGRAMME FEEMember : RM 636Member Firm’s Staff or Sponsored Staff : RM 689Non-member : RM 848
The above programme fee is inclusive of 6% GST.
FACILITATORDR CHEAH FOO SEONG
New Expectations for Directors, Shareholders, Company Secretaries & Appointment of Auditors under the Companies Act 2016
The Companies Act 2016 brings several major changes that affect directors, company secretaries, shareholders, the appointment of auditors, as well as the way private companies comply with provisions of the Act. It is essential for all business owners, directors, and professionals to be conversant with the changes that the new Act brings.
LEGAL & CORPORATE GOVERNANCE
CPE HOURSGAINED
8
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 25
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 1 : 16 & 17 February 2017Workshop 2 : 5 & 6 April 2017Workshop 3 : 17 & 18 April 2017Workshop 4 : 24 & 25 May 2017Workshop 5 : 19 & 20 June 2017
Venue : Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala LumpurContact : JannahTel : 03 2722 9161 Fax : 03 2722 9009
PROGRAMME FEE PER WORKSHOPMember : RM 848Member Firm’s Staff or Sponsored Staff : RM 954Non-member : RM 1,113The above programme fee is inclusive of 6% GST.
FACILITATORSWorkshop 1 & 2:LIM SEONG ONWorkshop 3, 4 & 5:OH AI SIM
WORKSHOP 1: AUDIT OPINION & REPORTING – ISA 700 (REVISED) AND OTHER ISAS (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?
OBJECTIVES
This two-day workshop 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 as a result of an audit of financial statements in accordance with ISA 700 (Revised). ISA 701 deals with the auditor’s responsibility to communicate key audit matters in the auditor’s report. ISA 705 (Revised) and 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 include an ‘Emphasis of Matter’ paragraph or an ‘Other Matter’ paragraph in the auditor’s report.
Other ISAs including ISA 570 (Revised) and ISA 260 (Revised) contain reporting requirements that are applicable when issuing an auditor’s report. This workshop will also deal with the ISA 720 (Revised) on The Auditor’s Responsibilities Relating to Other Information.
OUTLINE
• ISA 700 (Revised), Forming an Opinion and Reporting on Financial Statements
• Key Audit Matters in the auditor’s report in accordance with ISA 701 (Revised)
• Modification to the Audit Report—ISA 705 (Revised) and ISA 706 (Revised)
• Going Concern Reporting in accordance with proposed ISA 570 (Revised)
• Communication with those charged with Governance, ISA 260 (Revised)
• Other Information reporting in accordance with proposed ISA 720 (Revised)
METHODOLOGY
PowerPoint presentation, lectures and discussion.
WORKSHOP 2: AUDIT DOCUMENTATION FOR ISA COMPLIANCE
ISA 230 deals with the auditor’s responsibility to prepare documentation for an audit of financial statements (referred to as working papers) and audit documentation. It also facilitates the planning, performance, and supervision of an engagement and is a factor in determining the quality of an audit by providing reviewers with documented evidence supporting the auditor’s conclusions.
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. The process of obtaining and preparing sufficient and appropriate documentation contributes significantly to the quality of an audit.
OBJECTIVES
At the end of the workshop, 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 of
Audit Documentation• Assembly of final audit file• Ownership of Audit Documentation• Specific requirements in other ISAs
METHODOLOGY
PowerPoint presentation, lectures and discussions with exercises.
(Continue to next page)
ENJOY 10% DISCOUNTon total programme fee when you register for all 5 workshops!
CPE HOURSGAINED
16Per Workshop
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
RECOGNISEDFOR AUDITAPPROVAL RENEWAL
DOWNLOAD FULL BROCHURE FROM pd.mia.org.my26
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.
OBJECTIVES
At the end of the workshop 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 goods 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)
METHODOLOGY
Lecture cum discussions, Q&A sessions, examples and case studies.
WORKSHOP 4: 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.
OBJECTIVES
At the end of the workshop 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)
METHODOLOGY
Lecture cum discussions, Q&A sessions, examples and case studies.
WORKSHOP 5: 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.
OBJECTIVES
At the end of the workshop 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)
METHODOLOGY
Lecture cum discussions, Q&A sessions, examples and case studies.
CPE HOURSGAINED
16Per Workshop
**Terms & Conditions Apply
COMPLIMENTARY
e-RESOURCES in collaboration
with ICAEW
e
Other Programmes in January & February 2017
Visit our website pd.mia.org.my for details. Please contact us at 03-2722 9000 or [email protected] for enquiries.
CENTRAL REGION
Practical Guide to the New Withholding Tax Regime • 5 January 2017, Connexion Conference &
Event Centre @ The Vertical, Bangsar South, Kuala Lumpur
Tingkatkan Kebolehan Anda Berkomunikasi Dengan Berkesan• 10 & 11 January 2017, Connexion Conference
& Event Centre @ The Vertical, Bangsar South, Kuala Lumpur
SOUTHERN REGION
Withholding Tax in Malaysia – Principles and Latest Developments• 16 January 2017, Mutiara Johor Bahru
Companies Act 2016: Key Changes Affecting Accountants & Auditors• 23 January 2017, Swiss Garden & Residence
Melaka Hotel
GST Common Errors and Mitigating Risks• 13 February 2017, Swiss Garden & Residence
Melaka Hotel
Practical Assignment of New and Revised GST Tax Codes• 14 February 2017, Swiss Garden & Residence
Melaka Hotel
Understanding & Applying MFRS: A Practical Approach• 14 & 15 February 2017, Renaissance Johor
Bahru Hotel
Latest on Employers' Statutory Requirements in 2017, including the Implications of Enployee Related Payments• 21 February 2017, Hotel Jen Puteri Harbour,
Johor Bahru
Post Budget 2017 – Tax Implications & Latest Development• 24 February 2017, Mutiara Johor Bahru
NORTHERN REGION
The Revised Auditor’s Report – New and Revised International Standards on Auditing and Related Conforming Amendments on Auditor’s Reports• 5 & 6 January 2017, Hotel Jen Penang
Companies Act 2016: Key Changes Affecting Accountants & Auditors• 9 January 2017, Hotel Jen Penang • 18 January 2017, WEIL Hotel, Ipoh
Are You Ready for the Companies Act 2016? – Key revamp updates with tax planning elements & regulations 2017 updates • 16 January 2017, Grand Alora Hotel
Alor Setar
GST Common Errors and Mitigating Risks• 18 January 2017, WEIL Hotel, Ipoh
Practical Assignment of New and Revised GST Tax Codes• 19 January 2017, WEIL Hotel, Ipoh
Mastering MPERS Fully Illustrated – Translation of the Standard into Practical Examples, and Impact of 2015 Updates• 23 & 24 January 2017, Hotel Jen Penang
Continuous Lisitng Obligations of PLC —Chapter 10 Series – Decoding Transaction & RPT Rules & Computation of Percentage Ratios • 7 February 2017, Hotel Jen Penang
Deferred Tax - Applying Basic Principles to Complex Accounting• 13 & 14 February 2017, Eastern & Oriental
Hotel, Penang
Post Budget 2017 – Tax Implications & Latest Development• 16 February 2017, The Wembley, Penang
Manage and Prevent GST Pitfalls• 21 February 2017, Evergreen Laurel Hotel,
Penang
GST Treatment on International Services – Application With Case Studies• 22 February 2017, Eastern & Oriental
Hotel Penang
Latest on Employers' Statutory Requirements in 2017, including the Implications of Enployee Related Payments• 23 February 2017, The Wembley, Penang
EAST COAST REGION
Companies Act 2016: Key Changes Affecting Accountants & Auditors• 6 February 2017, Vistana Hotel Kuantan
GST Common Errors and Mitigating Risks• 20 February 2017, Vistana Hotel Kuantan
Practical Assignment of New and Revised GST Tax Codes• 21 February 2017, Vistana Hotel Kuantan
EAST MALAYSIA
Mastering MPERS Fully Illustrated – Translation of the Standard into Practical Examples, and Impact of 2015 Updates • 10 & 11 January 2017, Pullman Miri
Waterfront, Miri• 14 & 15 February 2017, RH Hotel, Sibu• 16 & 17 February 2017,Hilton Hotel, Kuching
The Revised Auditor’s Report – New and Revised International Standards on Auditing and Related Conforming Amendments on Auditor’s Reports• 12 & 13 January 2017, Pullman Hotel,
Kuching
Income Tax, GST Implication & Application Riding on New Companies Act 2016 • 20 January 2017, The Pacific Sutera,
Kota Kinabalu
Withholding Tax in Malaysia – Principles and Latest Developments• 20 January 2017, Hilton Hotel, Kuching
Are You Ready for the Companies Act 2016? – Key revamp updates with tax planning elements & regulations 2017 updates • 16 February 2017, The Pacific Sutera,
Kota Kinabalu
Accounting for Agriculture covering MFRS & MPERS Frameworks• 17 February 2017, Grandis Hotel,
Suria Sabah, Kota Kinabalu
An Overview of MPERS
Part 1: MPERS- Practical Approach to Recognition and Measurement Principles including Updates • 21 & 22 February 2017
Part 2: Transition to the MPERS-Constructing the Opening Balance Sheet Position (Day 1 adjustments) • 23 February 2017
Venue for all parts: Hyatt Regency Kinabalu, Kota Kinabalu
GST for Land and Property Development • 27 February 2017, Pullman Hotel, Kuching
HOW MIA CAN ASSIST
Upskilling your professional competency is a necessity and requirement in today’s rapidly changing corporate landscape. At MIA, we believe in assisting our members to develop and enhance their skills and competency through the provision of continuing professional education & training.
OUR PROGRAMMES
We have engaged industry experts to ensure your training needs are fulfilled and that they meet your expectations. We develop and deliver training programmes across:
• Accounting and Financial Reporting Standards (MFRS, MPERS, PERS & MPSAS)
• Auditing, Assurance & Risk Management• Management Accounting & Strategic Management• Taxation• Goods and Services Tax (GST)• Public Practice and Consultancy• Banking and Finance• Legal & Corporate Governance• Personal Development• Information Technology
POPULAR IN-HOUSE PROGRAMMES
Transiting from PERS to MPERS in 2016 – Including the 2015 Amendments
Companies Act 2016
GST Audit & Investigation
Preparation and Presentation of Consolidated Financial Statements
Audit Series on Key Audit Areas
Finance for Non-Finance Managers
Understanding and Synergising Generations for Results
BENEFITS
We can customise and tailor the programme to suit your organisation's objectives and training requirements. Hands-on practice and real-life examples/case studies can also be incorporated into the module.
Each participant will receive a Certificate of Attendance. For MIA members, CPE hours will be awarded accordingly.
You will get a larger return on your investment when payment is on group basis, rather than per person.
Training can be scheduled to fit with your business day to day activities.
You may request for a summary of evaluation and feedback to ensure that the learning objectives have been met.
All programmes are claimable from HRDF, subject to terms and conditions.
IN-HOUSE TRAINING SOLUTIONS
For more information or to make an appointment, please contact Maria at:
Tel : 03-2722 9158 e-mail : [email protected]
CONTACT
The above programme fee is inclusive of 6% GST.
The underlined indicates the version used to conduct the course.
TRAINING VENUE & CONTACT INFO Venue : PentaWise Sdn Bhd Suite 37-8, The Boulevard Mid Valley City, Lingkaran Syed Putra 59200, Kuala LumpurContact : FarhanaTel : 03 2722 9291 Fax : 03 2722 9009
METHODOLOGYAll programmes will be held in a computer lab for practical hands-on exercises, accompanied by group exercises.
DAY JAN2017
FEB2017
FEES (RM)
NON-MEMBER MEMBER
MICROSOFT OFFICE 2007/2010/2013/2016 COURSES
Microsoft PowerPoint 2007 (Fundamental & Intermediate) 1 16 13 212.00 180.20Microsoft PowerPoint 2007 (Advanced) 1 23 20 233.20 201.40Microsoft Word 2010 (Fundamental & Intermediate) 2 10-11 - 424.00 371.00Microsoft Word 2010 (Advanced) 2 19-20 - 477.00 424.00Microsoft PowerPoint 2010 (Fundamental & Intermediate) 1 4 - 212.00 180.20Microsoft PowerPoint 2010 (Advanced) 1 16 - 233.20 201.40Microsoft Access 2010 (Fundamental & Intermediate) 2 12-13 - 424.00 371.00Microsoft Access 2010 (Advanced) 2 17-18 - 530.00 434.60Microsoft Project 2010 (Fundamental & Intermediate) 2 19-20 - 901.00 795.00Microsoft Visio 2010 1 - 20 530.00 424.00Microsoft Publisher 2010 1 9 - 477.00 424.00Microsoft Word 2013 (Fundamental & Intermediate) 2 - 14-15 424.00 371.00Microsoft Word 2013 (Advanced) 2 - 27-28 477.00 424.00Microsoft PowerPoint 2013 (Fundamental & Intermediate) 1 - 20 212.00 180.20Microsoft PowerPoint 2013 (Advanced) 1 - 27 233.20 201.40Microsoft Access 2013 (Fundamental & Intermediate) 2 - 14-15 424.00 371.00Microsoft Access 2013 (Advanced) 2 - 21-22 530.00 434.60Microsoft Project 2013 (Fundamental & Intermediate) 2 - 27-28 901.00 795.00Microsoft Visio 2013 1 4 - 530.00 424.00Microsoft Publisher 2013 1 - 13 477.00 424.00Microsoft PowerPoint 2016 (Fundamental & Intermediate) 1 19 - 212.00 180.20Microsoft PowerPoint 2016 (Advanced) 1 20 - 233.20 201.40
HIGH END MICROSOFT EXCEL COURSES
MICROSOFT OFFICE 2003/2007/2010/2013/2016 COURSES
Tasks Automation with Microsoft Excel 2003/2007/2010/2013/2016 Macro / VBA (Fundamental & Intermediate) 2 10-11 14-15 1007.00 901.00
What If Analysis with Microsoft Excel 2003/2007/2010/2013/2016 1 16 - 636.00 530.00Microsoft Excel Functions & Formulas 2003/2007/2010/2013/2016 2 10-11 14-15 1007.00 901.00
MICROSOFT OFFICE 2007/2010/2013/2016 COURSES
Tasks Automation with Microsoft Excel 2007/2010/2013/2016 Macro / VBA (Advanced) 2 17-18 23-24 1049.40 943.40
Data Management with Pivot Table using Microsoft Excel 2007/2010/2013/2016 1 9 13 530.00 424.00
Microsoft Excel 2007/2010/2013/2016 Interactive Charts 1 - 27 477.00 371.00Unleash the Power of Microsoft Excel 2007/2010/2013/2016 Lookup Functions 1 - 13 636.00 530.00
Interactive Visual Reporting and Analysis with Microsoft Excel 2007/2010/2013/2016 2 25-26 23-24 1378.00 1309.10
Mastering Microsoft Excel Array Formulas 2007/2010/2013/2016 1 - 20 636.00 530.00MICROSOFT OFFICE 2010/2013/2016 COURSES
PowerPivot : Powerful Data Analysis and Data Modeling in Microsoft Excel 2010/2013/2016 2 23-24 16-17 1908.00 1696.00
FINANCIAL COURSES
Automating Financial Reports with Microsoft Excel 2007 2 - 21-22 1484.00 1378.00Automate Financial Consolidation with Microsoft Excel 2007 1 - 28 848.00 742.00
Microsoft Office Course Schedule January & February 2017 | The Dynamics to Excel
CPE HOURSGAINED
8
Claimable Institut Akauntan
Malaysia
CLAIMABLEUNDER
THE SBL SCHEME
HRDF
Per Day
Automate Financial Consolidation with Microsoft Excel 2007Financial Consolidation entails combining multiple divisions/subsidiaries with varying accounting practices and procedures. All these push for a need of a more effective use of accounting applications and spreadsheet in managing this task. In this course, you will learn the hands-on step by step approach on how to design a flexible and dynamic Excel-based consolidation process, streamline data collection process, translate foreign currencies, manage consolidation adjustments which ultimately automate the routine and tedious work in performing group accounts all at a click of a few buttons. Automating Financial Reports with Microsoft Excel 2007Finance department faces intense pressures and compliance to regulatory requirements. The process of preparing financial reports and analysis can be daunting, e.g. coming up with quarterly statement may take-up much resources and an analyst may require much time in entering, validating and verifying data. Microsoft Excel’s ability to help automate the way data is captured, shared, reported and analysed can be astounding. This training presents to participants the many Microsoft Excel reporting functions that will expedite and allow information to be automatically pulled into financial reports and statements.
Interactive Visual Reporting and Analysis with Microsoft Excel 2007/2010/2013Data Visualisation is increasingly becoming an essential need in enhancing business decisions. This course brings users to the forefront on the technology of data visual display to enhance reporting, analysis and performance management. With visual analytics, users can spot business issues and problems needing attention at a glance and take action on a timely manner. Microsoft Excel is an ideal tool in putting all these data together, making meaning out of it and displaying the analysis easily in an interactive dashboard form. Manipulating Data Effectively with Microsoft Excel 2010These days, any managerial or analyst role requires that you work with data. Excel remains one of the most powerful and easy to use tools when it comes to crunching data. Learning Excel in a proper, structured way can not only help you save time, but it will also help you become better at your job and can give you time to focus on things and people that matter. This is an ideal course for users who desires to manage data, sort and filter, analyse data, and learn to automate some common Excel tasks. PowerPivot: Powerful Data Analysis and Data Modelling in Microsoft Excel 2010/2013With PowerPivot, Microsoft brings the dynamism of Business Intelligence tools to Excel, transforming enormous amount of data/records into meaningful information. It helps to generate rich and interactive analysis solutions. It is an extension to things you already know about Excel and it comes FREE with the software (Excel 2010 and above). Kindly contact us for the course content of other programmes.
What business needs does Financial Series address?With Financial Series workshop, financial reporting and budgetary process becomes completely structured and integrated. This offers many advantages including:• Save time & effort - Generate budgets, plans and month end manage reports with greater speed and less effort;• Greater accuracy - Avoid manual linking and data entry that has high risk of errors;• Better financial control - Manage profit and cash flow effectively. Identify financial problems before they arise;• Reduce cost - No need to purchase additional specialist software.You could leverage on the power of Microsoft Excel to automate the routine financial reporting process and save time to evaluate the financial results instead. This tool will assist the Finance team to be more productive and efficient!
LIMITED 20 PARTICIPANTS
ONLY PER CLASS
Information Technology
CORE MICROSOFT EXCEL COURSES
MICROSOFT EXCEL 2007/2010/2013/2016 COURSES
Microsoft Excel 2007 Essential Skills (recommended for Basic user) 2 5-6 16-17 424.00 371.00Manipulating Data Effectively with Microsoft Excel 2007 2 12-13 23-24 477.00 424.00Microsoft Excel 2010 Essential Skills (recommended for Basic user) 2 12-13 14-15 424.00 371.00Manipulating Data Effectively with Microsoft Excel 2010 2 19-20 21-22 477.00 424.00Microsoft Excel 2013 Essential Skills (recommended for Basic user) 2 10-11 21-22 424.00 371.00Manipulating Data Effectively with Microsoft Excel 2013 2 17-18 23-24 477.00 424.00Microsoft Excel 2016 Essential Skills (recommended for Basic user) 2 17-18 - 424.00 371.00Manipulating Data Effectively with Microsoft Excel 2016 2 23-24 - 477.00 424.00
UPCOMING SPECIAL EVENTSUPCOMING SPECIAL EVENTS
MALAYSIAN INSTITUTE OF ACCOUNTANTS Dewan Akauntan, Unit 33-01, Level 33, Tower A, The VerticalAvenue 3, Bangsar South City, No. 8, Jalan Kerinchi, 59200 Kuala LumpurTel: 03-2722 9000 Fax: 03-2722 9009 Email: [email protected] Website: pd.mia.org.my
PUBLIC SECTOR INTERNAL AUDIT CONFERENCE 2017Unlocking the Value of Internal Audit
RISK MANAGEMENT CONFERENCE 2017
MALAYSIAN PRIVATE ENTITIES REPORTING STANDARDCONFERENCE 2017MPERS: Strategic Transformation For SMEs
JOINTLY ORGANISED WITH:
FINTECH & DIGITAL ECONOMYCONFERENCE 2017Relevance of Fintech & Business Sustainability in Economic Growth
12 January 2017 Connexion Conference & Event Centre @ Nexus, Bangsar South, Kuala Lumpur
The digital economy is developing rapidly worldwide, and holds huge potential for entrepreneurs and small and medium-sized enterprises (SMEs). This conference aims to provide you with an exposure on the tremendous potentials unfolding from the digital economy in ASEAN, especially the opportunities emerging in the fintech (financial technology) space and how it impacts business sustainability. Get on board the digital train now or risk becoming an obsolete, irrelevant and unsustainable dinosaur in the Information Age.
February 2017 Kuala Lumpur
Businesses are under pressure to manage a huge variety of risks, especially in today’s volatile environment. This comprehensive Risk Management Conference aims to investigate the latest and most applicable developments in risk – fraud, forex, cybersecurity, compliance and tax - while arming you with the appropriate strategies to manage risk exposure and embed a watertight risk culture. Grab this opportunity to learn state-of-the-art best practices in risk management from accredited experts in the field, and defend your business against risks to long-term sustainability.
23 & 24 January 2017 Connexion Conference & Event Centre @ Nexus, Bangsar South, Kuala Lumpur
Internal auditors in public organisations face a unique range of challenges, not least of which is ongoing reforms aimed at achieving world-class public sector finance. This unique conference is specially designed to empower public sector internal auditors with an in-depth knowledge of internal audits in the public sector and to optimise working strategies. Grab this first-hand opportunity to see how your peers are enacting change, and benefit from their collective experiences. With a diverse audience across Federal, State and Local Government agencies, you will get to compare common issues with peers, and a valuable platform for networking and progress.
15 February 2017 Connexion Conference & Event Centre @ Nexus, Bangsar South, Kuala Lumpur
SMEs that use international accounting standards are globally comparable and competitive, and more transparent and attractive to investors and lenders. Malaysia is preparing SMEs for globalisation strategically by requiring the adoption of Malaysian Private Entities Reporting Standards (MPERS) effective on 1st January 2016 for all private entities, including the Small and Medium-sized Enterprises (SMEs). This conference is a must for all SMEs who want to explore the potential of MPERS, while managing implementation challenges. MPERS can be a powerful strategy for transforming small business finance, so take charge of your future today!
UPCOMING SPECIAL EVENTSUPCOMING SPECIAL EVENTS
MALAYSIAN INSTITUTE OF ACCOUNTANTS Dewan Akauntan, Unit 33-01, Level 33, Tower A, The VerticalAvenue 3, Bangsar South City, No. 8, Jalan Kerinchi, 59200 Kuala LumpurTel: 03-2722 9000 Fax: 03-2722 9009 Email: [email protected] Website: pd.mia.org.my
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.**COMPLIMENTARY E-RESOURCES PROVIDED IN COLLABORATION WITH ICAEW ON INTERNATIONAL ACCOUNTING, AUDITING & ETHICS• EligibleforMIAmembersonlywithfullpaymentoffeereceived7daysbeforetheeventdate.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:
Industry: Contact Person:
Address:
Email: Tel: Fax:
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:
ENQUIRIES AND REGISTRATION
1
REMINDER FOR SPECIFIED PROGRAMMES
Bring your calculator
Bring your laptop
Head OfficeTel : 03 2722 9000 Fax : 03 2722 9009Email : [email protected] : Malaysian Institute of Accountants Dewan Akauntan Unit 33-01, Level 33, Tower A, The Vertical Avenue 3, Bangsar South City No. 8, Jalan Kerinchi
59200 Kuala LumpurJohorContact : Mainaga/Hanem/FarzanaTel : 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 : Shirley/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
The above programme fee is inclusive of 6% GST.
MIAGSTReg.No.:000955203584
Organised by:
1 CITY 30 COUNTRIES 2,900 DELEGATES 60 SPEAKERS 16 SESSIONS
We look forward to seeing you at the
MIA Conference 2017 on 7 & 8 November!
Supported by:
STRENGTHENING THE PROFESSION FOR A SUSTAINABLE FUTURE
A Big THANK YOU to all MIA Conference 2016 Delegates, Speakers, Sponsors,
Exhibitors and Supporters!
2016 MIAC CPE 2017_v3_OP.indd 1 5/12/16 2:56 PM