For more information, please
contact LearningDB.com at
68611000 or email us at learning@jobsdb.com.sg
Payment must be made before the commencement of the workshop. No cancellation is allowed 7 days prior to workshop.
Objective
A lack of understanding or misinterpretation of the Fraud & Internal Audit and the know-how to keep proper records leading to mistakes, inadvertent non-compliance, and missing out certain fraud cases. In difficult economic times it is even more critical not to allow this to happen!
Outline
Basic Concepts
Fraud vs Error
Types of Internal Control and its limitations
Risk Assessment
Internal Audit and Audit Evidence
Red Flag Indicators
FRS 18 - Revenue Recognition
Facilitator
Mr Lim Lian Soon
Lim Lian Soon has been practising as a Certified Public Accountant for more than 15 years. Prior to that he had, inter alia, varied experience in internal audit and finance in a bank and property group, finance and tax for the Asia/Pacific region in the oil and gas industry.
He is also on the ICPAS panel of trainers conducting CPE and in-house training for various companies, statutory boards and government agencies.
Who Should Attend?
General Managers, Finance Managers, Finance Executives, Accountants, Beginners or anyone who is interested in gaining knowledge on corporate tax computation.
For more information, please
contact LearningDB.com at
68611000 or email us at learning@jobsdb.com.sg
