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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


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


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.


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


COMPLIMENTARY


with ICAEW

e






Illustrative MP


ents, with C

omm


ecember 2016






Illustrative MP


ents, with C

omm


ecember 2016



DOWNLOAD FULL BROCHURE FROM pd.mia.org.my4

CALCULATOR

REQUIRED

CALCULATOR

REQUIRED

An Overview of Malaysian Private Entities Reporting Standards (MPERS)


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


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



Commentaries



Commentaries


COMPLIMENTARY


with ICAEW

e


COMPLIMENTARY


with ICAEW

e








Illustrative MP


ents, with C

omm


ecember 2016


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


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.



Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF



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


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




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.


CPE HOURSGAINED

8


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

CALCULATOR

REQUIRED


COMPLIMENTARY


with ICAEW

e


COMPLIMENTARY


with ICAEW

e






Illustrative MP


ents, with C

omm


ecember 2016






Illustrative MP


ents, with C

omm


ecember 2016




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


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.




Commentaries

CALCULATOR

REQUIRED


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


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


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.


CPE HOURSGAINED

16



Commentaries


COMPLIMENTARY


with ICAEW

e


COMPLIMENTARY


with ICAEW

e


LATEST

NEWPROGRAMME

Standards-Related Courses for Accounting Academics


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.


Per Programme


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


• 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


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


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)


COMPLIMENTARY


with ICAEW

e





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


• “Risks and Rewards” Model for Lessor Accounting


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




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




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.



CPE HOURSGAINED

8CALCULATOR

REQUIRED


COMPLIMENTARY


with ICAEW

e


COMPLIMENTARY


with ICAEW

e



CPE HOURSGAINED

16


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


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


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


COMPLIMENTARY


with ICAEW

e






Illustrative MP


ents, with C

omm


ecember 2016




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


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.


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


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



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.


CPE HOURSGAINED

16


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF



Commentaries


COMPLIMENTARY


with ICAEW

e


COMPLIMENTARY


with ICAEW

e



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


• 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


CPE HOURSGAINED

16


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


COMPLIMENTARY


with ICAEW

e

Per Part






Illustrative MP


ents, with C

omm


ecember 2016



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



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


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




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.



Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

CALCULATOR

REQUIRED

CPE HOURSGAINED

16



Commentaries


COMPLIMENTARY


with ICAEW

e


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


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


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


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



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


LATEST

NEWPROGRAMME


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


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




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


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


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


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



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


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


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


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


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





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


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



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


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




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


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




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


LATEST

NEWPROGRAMME


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



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


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


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



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


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


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


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.


CPE HOURSGAINED

8

LATEST

NEWPROGRAMME


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


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



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


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

LAPTOP

REQUIRED

MS EXCEL


Half-day Programme:Valuation in Practice for Transactions and Reporting


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



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



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


FACILITATORADIE GUPTA

CPE HOURSGAINED

4Per Part


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


Certificate in Data Analysis utilising Excel for Management Reporting


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


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.


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


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


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


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





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.


CPE HOURSGAINED

16


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


CPE POINTS

GAINED

10SIDC


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


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


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.


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



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.


CPE HOURSGAINED

4


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


COMPLIMENTARY


with ICAEW

e


LATEST

NEWPROGRAMME


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


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



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


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



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.


CPE HOURSGAINED

8



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


COMPLIMENTARY


with ICAEW

e



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


METHODOLOGY


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


CPE HOURSGAINED

16Per Workshop


COMPLIMENTARY


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 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


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:



Participant 3 Full name as per I/C (Dato’ / Datin / Dr / Mr / Mrs / Ms): o Vegetarian Meal

Membership No.:

Designation: Email:



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


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!

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