Winner of HUMAN RESOURCES MINISTER AWARD 2011 TRAINING PROVIDER CATEGORY CPE NOVEMBER / DECEMBER 2014 MIA Continuing Professional Education (CPE) Series www.mia.org.my/cpe CHECK OUT OUR GST PROGRAMMES! SPECIAL CPE EVENTS HIGHLIGHTS 2014 PLEASE SEE PAGE 20 & 21 FOR DETAILS! PLEASE SEE LAST PAGE FOR DETAILS! ! Lastl Cal FREE For MIA members only! Attend MIA International Accountants Conference 2014 on 4 & 5 November, and earn 18 CPE credit hours. HRDF claimable. Limited seats available. Register now! Integrity in Business Practice Date : 11 November 2014 (Tuesday) | Time : 9:30 am to 12:30 pm | Venue : MIA Kuala Lumpur Strictly online registration at http://www.mia.org.my/new/1_event_detail.asp?id=EDUCO141111B MFRS & Accounting A Comprehensive Workshop on Deferred Taxation Are you familiar with the advanced principles of Deferred Taxation? Through this course, you can understand the principles and learn how to apply the advanced techniques of computing Deferred Taxation, in line with the Malaysian Accounting Standards BoardвЂ™s MFRS 112, Income Taxes. OBJECTIVES At the end of this workshop, participants will be: вЂў Knowledgable in the advanced principles of Deferred Taxation. вЂў Able to apply the principles and advanced techniques of computing Deferred Taxation. вЂў Updated in the new approach to tax effect accounting as required in MFRS 112 вЂ“ Income Taxes. OUTLINE DAY ONE вЂў Introduction to Deferred Taxation вЂў Timing differences versus Permanent differences вЂў The Balance Sheet Liability Method вЂў Unused Tax Losses and Unused Tax Credits вЂў Measurement of Deferred Taxes DAY TWO вЂў Tax effects of Non-current Assets classified as held for sale вЂў Tax effects of Items Recognised Outside Profit or Loss вЂў Tax effects of Investment Properties вЂў Tax effects of Agriculture Businesses вЂў Tax effects of Compound Financial Instruments вЂў Tax effects arising in Business Combinations вЂў Tax effects of Tax Incentives вЂў Presentation and Disclosure: Requirements of MFRS 112 METHODOLOGY This practical workshop will be conducted in lecture format and participants will be required to engage in case studies through discussions and exercises. Participants must bring along their notebooks for this purpose. WHO SHOULD ATTEND вЂў Directors (Financial & Non-financial) вЂў Financial Controllers & Finance Managers вЂў Accountants & Auditors вЂў Company Secretaries вЂў Academicians вЂў Fund & Investment Managers DATE, VENUE & CONTACT INFO Date : 3 & 4 November 2014 Venue : Hilton Petaling Jaya Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 1,000 : RM 1,100 : RM 1,200 FACILITATOR TAN LIONG TONG MFRS & Accounting Comparing Salient Features of PERS vs MPERS On 14 February 2014, the MASB announced that all private entities would be required to apply a single financial reporting framework, the MPERS, effective on 1В January 2016. This deadline leaves little time for вЂњSendirian BerhadsвЂќ to get a better understanding of the differences between the existing PERS and the MPERS. OBJECTIVES This course aims to help participants: вЂў Understand the salient sections of MPERS. вЂў Make a comparison between the existing PERS. вЂў Comprehend the financial impact of MPERS. вЂў Plan for the implementation and transition to MPERS. OUTLINE A comprehensive and comparative review of the upcoming MPERS: вЂў Financial statement presentation вЂў Statement of financial position вЂў Statement of comprehensive income вЂў Statement of changes in equity вЂў Notes to the financial statements вЂў Accounting policies, estimates and errors вЂў Statement of cash flows вЂў Consolidated and separate financial statements 2 DOWNLOAD FULL BROCHURE FROM вЂў Business combination and goodwill вЂў Basic financial instruments вЂў Other financial instruments issues вЂў Investment property вЂў Inventories вЂў Investments in associates вЂў Investments in joint ventures вЂў Property, plant and equipment вЂў Intangibles other than goodwill вЂў Leases вЂў Provisions and contingences вЂў Revenue вЂў Borrowing costs вЂў Impairment of assets вЂў Foreign currency translation вЂў Events after end of reporting period вЂў Related parties вЂў Transition to MPERS (Please see full brochure for details) METHODOLOGY Lecture supported with comprehensive discussions, extensive use of illustrative examples as well as case studies. www.mia.org.my/cpe WHO SHOULD ATTEND вЂў Accountants & Auditors вЂў Financial Controllers & Finance Managers вЂў Academicians DATE, VENUE & CONTACT INFO Date : 6 & 7 November 2014 Venue : Hilton Petaling Jaya Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member FACILITATOR LIM GEOK HENG : RM 1,000 : RM 1,100 : RM 1,200 Claimable Institut Akauntan Malaysia MFRS & Accounting Applying the Principles of MFRS/FRS 111 вЂ“ Construction Contracts, IC Interpretation 15 вЂ“ Agreements for the Construction of Real Estates and MFRS 15 вЂ“ Revenue from Contracts with Customers On 2 September 2013, the MASB announced that transitioning entities shall be required to apply the MFRS framework for annual periods beginning on or after 1 January 2017. Transitioning entities comprise entities that are within the scope of MFRS 141 and/or IC Interpretation 15 including parent organisations, significant investors and joint ventures. Transitioning entities involved in real estate and agricultural industries have been given the option to continue applying the FRS framework. For the real estate industry, MFRS 15 is expected to enable property developers to recognise revenue progressively. OBJECTIVES This course aims to help participants: вЂў Apply the underlying principles when accounting for revenue under MFRS 111 вЂ“ Construction Contracts and FRS 201 вЂ“ Property Development. вЂў Determine the impact of IC Interpretation 15 вЂ“ Agreements for the Construction of Real Estates. вЂў Recognise revenue progressively under the stipulated conditions in MFRS 15 вЂ“ Revenue from Contracts with Customers. OUTLINE вЂў MFRS/FRS 111 and IC Interpretation 15 - Introduction to MFRS/FRS 111 вЂ“ Construction Contracts - How IC Interpretation 15 will affect revenue recognition for a property developer in the absence of FRS 201 вЂ“ Property Development Activities - Managing the expectations of affected parties when IC Interpretation 15 is applied - What will be the impact on construction contracts and property developers under MFRS 15 - Conditions to be complied with before revenue can be recognised progressively for property developers вЂў Property Development Activities and Construction Activities - Objective and scope - Similarities and differences in accounting for FRS 201 and MFRS/FRS 111 - Revenue recognition under MFRS/FRS 111 and FRS 201 - Contract costs for contractors and developers - Accounting for common costs - Applying the percentage of completion for contractors and developers - Recognition of anticipated losses - Changes in estimates - Applying MFRS/FRS 123 вЂ“ Borrowing Costs under MFRS 111 and FRS 201 - Practical applications METHODOLOGY Comprehensive lecture supported with interactive discussions, case studies and Q&A sessions. WHO SHOULD ATTEND вЂў Accountants & Auditors вЂў Financial Controllers & Finance Managers вЂў Academicians DATE, VENUE & CONTACT INFO Date : 10 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 450 : RM 500 : RM 550 FACILITATOR OH AI SIM MFRS & Accounting A Comprehensive Review of Malaysian Private Entity Reporting Standards (MPERS) In February 2014, the MASB announced the issuance of the Malaysian Private Entity Reporting Standards (MPERS). Private entities must implement the MPERS for annual financial periods beginning on or after 1 January 2015. MPERS is expected to be simpler to apply compared to PERS, but it contains recognition and measurement principles that businesses needs to consider before choosing appropriate accounting policies under MPERS. OBJECTIVES This course aims to: вЂў Highlight the salient technical features of each section in MPERS. вЂў Provide application guidelines. вЂў Explain new technical requirements that was not applicable in previous PERS. вЂў Provide a high level technical comparison between PERS and MPERS. OUTLINE This course will review and analyse all 35 sections in PERS. вЂў Private Entities вЂў Concepts and Pervasive Principles вЂў Financial Statement Presentation вЂў Statement of Financial Position вЂў Statement of Comprehensive Income and Income Statement вЂў Statement of Changes in Equity and Statement of Income and Retained Earnings вЂў Statement of Cash Flows вЂў Notes to the Financial Statements вЂў Consolidated and Separate Financial Statements вЂў Accounting Policies, Estimates and Errors вЂў Basic Financial Instruments вЂў Other Financial Instruments Issues вЂў Inventories вЂў Investments in Associates вЂў Investments in Joint Ventures вЂў Investment Property вЂў Property, Plant and Equipment вЂў Intangible Assets other than Goodwill вЂў Business Combinations and Goodwill вЂў Leases вЂў Provisions and Contingencies вЂў Liabilities and Equity вЂў Revenue вЂў Government Grants вЂў Borrowing Costs вЂў Share-based Payment вЂў Impairment of Assets вЂў Employee Benefits (Please see full brochure for details) METHODOLOGY Lectures and illustrations with open discussions. WHO SHOULD ATTEND вЂў Advisors & Tax Agents of private entities вЂў Auditors & Accountants вЂў Directors DATE, VENUE & CONTACT INFO Date : 19 & 20 November 2014 Venue : Concorde Hotel, Kuala Lumpur Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 1,050 : RM 1,150 : RM 1,250 FACILITATOR DANNY TAN BOON WOOI DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 3 MFRS & Accounting How IFRSs Affect Audit Procedures and Evidence Over the years, Accounting Standards were subject to numerous changes in fundamental concepts and technical contents that directly affect how audit evidence is measured. One of the most important change to IFRS over the years is the increasing use of judgement by management, both in recognising assets, liability, income and expense as well as the use of fair value and complex mathematical models to estimate value. OBJECTIVES This course aims to help participants: вЂў Distinguish the difference between technical and judgemental requirements. вЂў Highlight the technical requirements in selected IFRS. вЂў Design audit programmes to specific requirements. вЂў Explain the fundamental audit risk when financial information is netted. вЂў Be aware of the audit risk when applying an IFRS in isolation to a specific event. вЂў Integrate and link the application of different IFRS so that financial statements are presumed to be fairly presented. вЂў Understand the various measurement basis used and how to determine that sufficient appropriate audit evidence have been collected. вЂў Understand the recognition criteria for assets, liability income and expense. вЂў Analyse the inherent audit risk of using judgement in applying accounting policies and estimating uncertainty under IFRS. вЂў Highlight the importance of making technical and/or judgemental decision on whether to disclose certain information. OUTLINE вЂў Highlight the critical technical requirements of selected IFRSs that auditors should consider when gathering audit evidence вЂў Auditing of assets and liabilities to ensure compliance with IFRS - Recognition criteria - Measurement requirements - Checking appropriate input use in deriving value (Please see full brochure for details) METHODOLOGY Lecture supported with case studies, illustrations of published financial statements and interactive discussion. WHO SHOULD ATTEND вЂў Company Accountants вЂў Finance Directors & Managers вЂў Listed company Reporting Accountants вЂў Internal & External Auditors вЂў Academics вЂў Regulators of Financial Statements вЂў Advisors to companies preparing for listing DATE, VENUE & CONTACT INFO Date : 21 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 550 : RM 600 : RM 650 FACILITATOR DANNY TAN BOON WOOI MFRS & Accounting Advanced Principles of Business Combinations and Consolidation MFRS 3вЂ“Business Combinations requires that an acquirer must be identified regardless of the form of the combination. In some business combinations involving exchanges of equity shares, a subsidiary may be identified as the acquirer; in which case the acquirer applies the reverse acquisition accounting of the Standard. It is therefore imperative that accountants keep abreast with latest developments in accounting for business combinations and consolidation. OBJECTIVES This is an intensive one-day course that focuses on the application aspects of the MFRS 3, MFRS 10, MFRS 11 and the revised MFRS 128. The programme aims to update participants with the latest thinking on the subject of business combinations and consolidation in the two revised standards. At the end of the course, participants should be able to understand and apply the new requirements on accounting for business combinations and consolidation. OUTLINE вЂў Reverse Acquisition Accounting вЂў MFRS 3вЂ“Business Combinations вЂў MFRS 10вЂ“Consolidated Financial Statements вЂў MFRS 11, MFRS 127 Revised and MFRS 128 Revised 4 DOWNLOAD FULL BROCHURE FROM METHODOLOGY This course consists of a combination of lectures, discussions and exercises. The course leaders will explain the relevant standards and principles relating to the topics. He will also illustrate how the consolidation adjustments should be amended to meet the requirements of MFRSs. Discussions with participants will follow after each relevant topic. WHO SHOULD ATTEND вЂў Financial Controllers вЂў Finance Managers вЂў Accountants & Auditors вЂў Fund Managers вЂў Investment Analysts вЂў Company Secretaries вЂў Academicians www.mia.org.my/cpe DATE, VENUE & CONTACT INFO Date : 2 December 2014 Venue : Concorde Hotel, Kuala Lumpur Contact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member FACILITATOR TAN LIONG TONG : RM 550 : RM 600 : RM 650 Claimable Institut Akauntan Malaysia MFRS & Accounting Malaysian Private EntitiesReporting Standards (MPERS) вЂ“ An Overview and Practical Approach Since 2006, private entities in Malaysia have been applying the Private Entity Reporting Standards (PERS) for financial reporting. Essentially a rebranding of the MASB accounting standards, the PERS allowed Malaysian private entities to operate without applying the MFRS/FRS framework. OBJECTIVES This course aims to help participants by: вЂў Making a comparison between the existing PERS, MPERS and IFRS for SMEs. вЂў Providing a clear understanding of the accounting principles and concepts of major sections of the MPERS. вЂў Equipping preparers and users of financial statements of private entities with the knowledge and skills to comply with the presentation and disclosure requirements of the MPERS. OUTLINE Overview of the following sections of MPERS вЂў Private Entities вЂў Financial Statement Presentation вЂў Statement of Financial Position вЂў Statement of Comprehensive Income вЂў Statement of Changes in Equity вЂў Statement of Cash Flows вЂў Notes to the Financial Statements вЂў Consolidated and Separate Financial Statements вЂў Accounting Policies, Estimates and Errors вЂў Basic Financial Instruments вЂў Other Financial Instruments Issues вЂў Inventories вЂў Investments in Associates вЂў Investments in Joint Ventures вЂў Investment Property вЂў Property, Plant and Equipment вЂў Business Combinations and Goodwill вЂў Leases вЂў Revenue вЂў Borrowing Costs вЂў Income Tax вЂў Foreign Currency Translation вЂў Specialised Activities вЂў Transition to MPERS WHO SHOULD ATTEND вЂў Accountants вЂў Auditors вЂў Financial Controllers вЂў Finance Managers & Executives вЂў Academicians METHODOLOGY Illustrated examples, comparison charts and case studies on selected private entities. FACILITATOR LIM GEOK HENG DATE, VENUE & CONTACT INFO Date : 3 & 4 December 2014 Venue : Pullman Kuala Lumpur Bangsar Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 1,000 : RM 1,100 : RM 1,200 MFRS & Accounting MFRS / IFRS Overview and Update - Preparing for 2015 Keeping up-to-date with MFRS/IFRS can be a daunting task for accountants because of the constant changes due to improvements, amendments and new issues. This course attempts to make the task easier by giving an overview on the existing Standards and a brief on the recent exposure drafts and discussion papers. OBJECTIVES This course aims to help participants: вЂў Prepare for IFRS that are effective in 2014 and are applicable to financial statements with period ending in 2014. вЂў Stay up-to-date with the IFRS effective on 2015. вЂў Understand how MFRS/IFRS influences management practices and audit procedures as well as their impacts on the financial performance, financial positions, and implications on financial ratios. вЂў Appreciate the current developments in MFRS/IFRS as well as their implementation and likely impacts in the future. OUTLINE вЂў Overview of selected Standards - Presentation and Disclosure of Financial Statements - Accounting Policies and Accounting for Taxation - Revenue recognition and measurement - Standards Affecting measurement of Assets and Liabilities - Liabilities (Accounting for obligations) - Tangible and Intangible Assets - Financial Instruments - Business Combinations, Subsidiaries, Associates and Joint Ventures вЂў IFRS Technical Update - IASBвЂ™s current work plan - New and Amended IFRSs В»New and revised standards issued in 2013 В»New and revised standards issued in 2014 - Exposure Drafts В»Exposure Drafts issued in 2013 В»Exposure drafts issued in 2014 - Discussion Papers (Please see full brochure for details) METHODOLOGY Lectures supported with practical illustrations and interactive discussions. WHO SHOULD ATTEND вЂў Directors & Partners вЂў Audit Committees вЂў Senior Accountants & Auditors вЂў Financial Controllers & Managers вЂў Academicians вЂў Any personnel responsible for preparing, reporting, reviewing or auditing financial statements DATE, VENUE & CONTACT INFO Date : 4 & 5 December 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 1,050 : RM 1,150 : RM 1,250 FACILITATOR DANNY TAN BOON WOOI DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 5 MFRS & Accounting Accounting for Agriculture - New Models for Bearer Plants and Produce Growing on Trees Financial reporting in Malaysia converged to the IFRSs in 2012. However, Agriculture Entities are given the option to either adopt the New MFRS Framework or utilise the Transitioning Entity Exemption to continue with the original FRS Framework until 1 January 2014. Hoping for a revision to IAS 41, many Agriculture Entities have chosen the exemption because they find the Fair Value requirement in IAS 41 too complex or costly to implement. OBJECTIVES This course aims to help participants understand: вЂў The requirements of IAS 41. вЂў The amendments for bearer plants and produce growing on trees. вЂў The fair value measurement principles prescribed. вЂў The application of cost-based models on bearer plants. вЂў The potential impact on existing entities. OUTLINE вЂў Introduction вЂ“ Objective and Scope вЂў Definitions: Agriculture вЂў Biological Assets and Agricultural Produce вЂў Recognition of Biological Assets (Bearer Biological Assets versus Consumable Biological Assets) and Agricultural Produce вЂў Measurement of Biological Assets and Agricultural Produce вЂў Gains and Losses of Fair Value Changes вЂў Inability to Measure Fair Value Reliably вЂў Analysis of Price Change versus Physical Change вЂў Agriculture: Bearer Plants, Amendments to IAS 16 and IAS 41 вЂў Government Grants Related to Agriculture вЂў Presentation and Disclosure Requirements вЂў Cases and Examples on Plantation Operations, Aquaculture and Livestock вЂ“ using the Fair Value Model and using Cost Model вЂў Applying MFRS 13, Fair Value Measurement, to Bearer Biological Assets METHODOLOGY This course will be conducted in a lecturecum-discussion style. Question and answer sessions, examples and cases that are related to Agriculture are also included. WHO SHOULD ATTEND вЂў Financial Controllers & Finance Managers вЂў Accountants & Auditors вЂў Fund Managers & Investment Analysts вЂў Company Secretaries вЂў Academicians DATE, VENUE & CONTACT INFO Date : 8 December 2014 Venue : Pullman Kuala Lumpur Bangsar Contact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 550 : RM 600 : RM 650 FACILITATOR TAN LIONG TONG MFRS & Accounting Preparing to Transit from PERS to MPERS - Are You Ready for the First-time Adoptions? Malaysian Private Entity Reporting Standards (MPERS) will be replacing the existing PERS starting 1 January 2016. Private entities shall comply with either MPERS in its entirety or MFRS in its entirety from that date onward. OBJECTIVES This course aims to: вЂў Examine first-time adoption provisions contained in MPERS. вЂў Explain various transitional options available. вЂў Help preparers and auditors decide which transition to choose. вЂў Provide detailed guidelines on applying mandatory or optional exemptions. вЂў Highlight key differences between PERS and MPERS. вЂў Feature the salient technical features of MPERS. вЂў Provide extensive guidelines on applying MPERS. OUTLINE A high level comparison of the difference between PERS and MFRS вЂў Critically examine the difference between the two standards вЂў Explain the implications of these differences in practice 6 DOWNLOAD FULL BROCHURE FROM First-time adoption of MPERS вЂў Transition from PERS to MPERS вЂў Optional exemption to retrospective changes вЂў Presentation and Disclosures for firsttime adoption of MPERS DATE, VENUE & CONTACT INFO Date : 8 & 9 December 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 A Brief on Salient Features of MPERS вЂў The general principles вЂў Examining the Format of Financial Statements вЂў A Technical Brief on the Recognition of Assets, Liabilities, Income and Expense PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member METHODOLOGY Lectures and illustrations with open discussions. WHO SHOULD ATTEND вЂў Advisors & Tax Agents of Private Entities вЂў Auditors & Accountants вЂў Directors www.mia.org.my/cpe : RM 1,050 : RM 1,150 : RM 1,250 FACILITATOR DANNY TAN BOON WOOI Claimable Institut Akauntan Malaysia MFRS & Accounting Consolidation in Practice вЂ“ Accounting for Business Combinations and Changes in Ownership Interests under the Revised MFRS 3 and MFRS 10-12 There has been significant changes to the revised MFRS 3 вЂ“ Business Combinations. The changes include the concept of control which has been redefined for non-controlling interests and changes in ownership interests. OBJECTIVES Participants will learn to: вЂў Apply the underlying principles of business combinations. вЂў Apply the appropriate consolidation adjustments in line with the revised MFRS 3. вЂў Comply with the disclosure requirements of MFRS 12. DAY TWO вЂў Step acquisition and partial disposals вЂў Complex group structures вЂў Related standards to apply вЂў WhatвЂ™s new in MFRS 11 вЂ“ joint arrangements вЂў Recognition criteria for interests in joint arrangements and associates OUTLINE DAY ONE вЂў Introduction to MFRS 10, MFRS 3 (revised) and MFRS 127 (revised) вЂў Principles underlying these revised standards вЂ“ Scope and Objectives вЂў Control redefined under MFRS 10 вЂў Identifying a business combination вЂў Applying acquisition method of accounting for a business combination вЂ“ fair value adjustments and goodwill on consolidation METHODOLOGY Lecture-cum-discussions, Q&A sessions, examples and case studies. (Please see full brochure for details) WHO SHOULD ATTEND вЂў Accountants & Auditors вЂў Financial Controllers & Finance Managers вЂў Academicians DATE, VENUE & CONTACT INFO Date : 8 & 9 December 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 900 : RM 1,000 : RM 1,100 Claimable Institut Akauntan Malaysia FACILITATOR OH AI SIM (Please see full brochure for details) Auditing, Assurance & Risk Management Financial Due Diligence The financial due diligence for prospective business acquisitions is one of the most common types of due diligence exercise in Malaysia. Ensure that the information you are holding is as accurate as possibleвЂ”this programme will tell you how. OBJECTIVES Participants will learn: вЂў The depth and perspective of financial due diligence exercise. вЂў To deal with critical areas in financial due diligence. вЂў Requirements/best practices prescribed in the Securities CommissionвЂ™s Guidelines on Due Diligence Conduct for Corporate Proposals. вЂў To provide a framework for reporting on the financial due diligence exercise. OUTLINE вЂў Concept of Due Diligence and Its Main Objectives вЂў Best practices and examples вЂў Scope of Engagement/Exercise вЂў Key Elements in Approaching and Performing the Exercise вЂў Crucial Areas (includes key approach, documentation and work to be done) вЂў Case Study Exercises (includes key approach and illustrative documentation of findings in financial due diligence report) вЂў Financial Due Diligence Report вЂў Practical considerations and problems that may be encountered in performing and reporting on due diligence (Please see full brochure for details) METHODOLOGY Lectures, supported by PowerPoint presentation, case study discussions and exercises. DATE, VENUE & CONTACT INFO Date : 10 & 11 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 800 : RM 900 : RM 1,000 FACILITATOR RAMESH RUBEN LOUIS WHO SHOULD ATTEND вЂў Auditors вЂў Accountants вЂў Finance Managers вЂў Financial & Business Consultants вЂў Investment Analysts DOWNLOAD FULL BROCHURE FROM Claimable Institut Akauntan Malaysia www.mia.org.my/cpe 7 Auditing, Assurance & Risk Management Audit Documentation for ISA Compliance ISA 230 deals with the auditorвЂ™s responsibility to prepare documentation for an audit of financial statements. Also referred to as working papers or work papers, audit documentation 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 auditorвЂ™s conclusions. The process of preparing sufficient and appropriate documentation contributes significantly to the quality of the auditor. OBJECTIVES Participants will be able to: вЂў Determine the audit documentation requirements of ISA 230. вЂў Apply these requirements in practical situations. вЂў Identify specific audit documentation requirements in other ISAs. вЂў Relate and understand the relationship between audit documentation and audit quality in ISQC 1. OUTLINE вЂў Nature and purpose of Audit Documentation вЂў Form, Content and Extent of Audit Documentation вЂў Assembly of final audit file вЂў Ownership of Audit Documentation вЂў Specific requirements in other ISAs METHODOLOGY Lectures and presentations as well as discussions and exercises. WHO SHOULD ATTEND вЂў Approved Company Auditors вЂў Audit Managers & Seniors вЂў Auditing Professionals DATE, VENUE & CONTACT INFO Date : 13 & 14 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE Normal Fee Member : RM 800 | Member FirmвЂ™s Staff or Sponsored Staff : RM 900 | Non-member : RM 1,000 | Subsidised Fee* RM 240 RM 270 RM 300 FACILITATOR JANISE LEE *70% Subsidy for eligible SMP/SME participants Auditing, Assurance & Risk Management AuditorвЂ™s Risks Assessment Procedures Increased complexity and a constantly changing business environment, together with recent corporate failures around the world, including Malaysia, have resulted in additional responsibilities and greater scrutiny of the auditorвЂ™s work. The auditor should obtain an understanding of the entityвЂ™s objectives and strategies and the related business risks sufficient to identify and assess the risks of material misstatements of the financial statements whether due to fraud or error. OBJECTIVES Participants will learn to: вЂў Identify revised and redrafted auditing standards on Risk Assessment and Responses to Assessed Risks. вЂў Establish basic principles and essential procedures with an understanding of risk based auditing and risk assessments procedures in an audit of financial statements. вЂў Identify the existence of the Fraud Triangle and Fraud Risk factors. вЂў Establish the AuditorвЂ™s response to Assessed Risks . вЂў Incorporate the latest and revised requirements of the Clarified Standards effective for audits of Financial Statements for periods beginning on or after 1st January 2010. OUTLINE вЂў Planning of an Audit вЂў Risk Assessment Procedures вЂў Understanding the Entity and its Environment 8 DOWNLOAD FULL BROCHURE FROM вЂў Assessing the Risks of Material Misstatement вЂў Communicating with those Charged with Governance вЂў Performance Materiality вЂў AuditorвЂ™s Response to Assessed Risks вЂў The Nature, Timing and Extent of Audit Procedures вЂў The AuditorвЂ™s Responsibility to Consider Fraud вЂў Inherent Limitations of an Audit in the Context of Fraud (Please see full brochure for details) METHODOLOGY PowerPoint presentations, discussion of case studies and exercises. WHO SHOULD ATTEND вЂў Audit partners and senior audit personnel who need to be aware of the risk profile of the business and need to understand and assess the risk of material misstatement in financial statements in relation to the above auditing standards www.mia.org.my/cpe вЂў Finance personnel who are interested in the auditorвЂ™s procedures in assessing risk of material misstatement DATE, VENUE & CONTACT INFO Date : 3 & 4 December 2014 Venue : Hotel Armada Petaling Jaya Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member FACILITATOR JANISE LEE : RM 800 : RM 900 : RM 1,000 Taxation Capitalising on Latest Tax Updates Find out more about the status of tax planning initiatives from the latest tax updates and developments, including the status of the Budget 2015 proposals through this course today. OBJECTIVES Participants will receive: вЂў Snapshots of the various tax proposals including its status affecting all persons as announced in the Budget 2015. вЂў Highlights of significant tax measures that are effective in the new guidelines and public ruling issued in 2014. вЂў Tax updates on relevant gazette orders issued in 2014, administrative issues, double taxation agreements, etc. OUTLINE вЂў Latest developments and implication from Budget 2014 proposals вЂў Technical guideline issued in 2013 вЂў Public Rulings (PR) issued in 2013 METHODOLOGY PowerPoint presentations, discussions, case studies and sharing of practical situations. Recent case laws where applicable will also be discussed. WHO SHOULD ATTEND вЂў Finance Directors вЂў Chief Financial Controllers вЂў Accountants вЂў Finance Managers вЂў Auditors вЂў Tax Managers вЂў Company Secretaries вЂў Tax Consultants вЂў Business Advisors DATE, VENUE & CONTACT INFO Date : 3 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 450 Claimable Institut Akauntan Malaysia : RM 500 : RM 550 FACILITATOR SIVARAM NAGAPPAN Taxation Tax Audit and Investigation Framework вЂ“ A Legal and Practical Perspective Local tax regulations impose various compliance requirements and requires both taxpayers and practitioners to apply taxation and accounting knowledge. Non-compliance exposes enterprises to elements of risk both high and low. Therefore, sound tax computations are necessary to satisfy audit requirements. This course will also discuss about the new вЂњTax Audit FrameworkвЂќ issued by IRB dated 1 April 2013. OBJECTIVES Participants will: вЂў Obtain sound knowledge of income tax laws and regulations pertaining to corporate income taxes. вЂў Focus on critical areas relating to tax computations. вЂў Gain insights into the IRBвЂ™s Public Rulings and Framework. вЂў Obtain clarity on potential areas of uncertainty using provisions of the ITA 1967 and applicable tax cases. вЂў Learn how to deal with IRB tax audit / Investigation teams and prepare for audits and investigations by the DGIR. RELEVANT BUDGET 2014 AND 2015 AMENDMENTS WILL BE DISCUSSED OUTLINE вЂў Tax audit framework вЂў Tax investigation framework вЂў Public rulings and tax cases METHODOLOGY Lectures supported by PowerPoint presentations, exercises, discussions and application of legal issues derived from tax cases. WHO SHOULD ATTEND вЂў Tax Practitioners вЂў Tax Managers вЂў Tax Executives вЂў Accountants вЂў Company Auditors вЂў Business Owners вЂў Business / Management Consultants & Advisors DATE, VENUE & CONTACT INFO Date : 6 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 450 Claimable Institut Akauntan Malaysia : RM 500 : RM 550 FACILITATOR KULARAJ K. KULATHUNGAM DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 9 Taxation Malaysian Corporate Tax Practices & Principles (Part 1 & 2) A step-by-step workshop to guide tax executives in understanding the surrounding tax issues when it comes to discharging their duties. Find out what you need to do in the maze-like concepts of tax practices and how you can overcome these with the fundamentals learned in this programme. Inclusive of Budget 2015 highlights and latest tax updates. OBJECTIVES Participants will learn: вЂў Basic tax awareness to enhance skills and application of the core tax principles and practices in fulfilling their clientsвЂ™ tax obligations. вЂў Real tax issues, principles and required tax treatment of various accounting transactions. вЂў вЂњTax Made SimpleвЂќ approach to enhance the level of understanding among participants. METHODOLOGY PowerPoint presentation, discussions and case studies. WHO SHOULD ATTEND вЂў New Tax Executives, Assistants, Juniors вЂў Accountants, Account Executives вЂў Accounts staff involved in tax matters вЂў Professionals interested in acquiring basic tax knowledge DATE, VENUE & CONTACT INFO PART ONE Date : 11 & 12 November 2014 Venue : Renaissance Kuala Lumpur Hotel Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PART TWO Date : 16 & 17 December 2014 Venue : Renaissance Kuala Lumpur Hotel Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE (PER PART) Member : RM 850 Member FirmвЂ™s Staff or Sponsored Staff : RM 950 Non-member : RM 1,050 FACILITATOR KRISHNAN KSM OUTLINE PART ONE PART TWO Module 1 Understanding the Malaysian Corporate Tax Principles вЂў Basis of Malaysian income tax вЂў Scope of income tax вЂў Ascertainment of taxable incomeвЂ“ Factors to consider вЂў Business income deemed derived from Malaysia Module 2 Tax Administration Under Self Assessment System вЂў Tax deadlines вЂў Basis periods вЂў Filing procedures вЂў Estimates of tax payable (CP204 /CP205 ) (Please see full brochure for details) Module 1 Basis of Corporate taxation вЂ“ An Overview вЂў Scope of income tax charge вЂў Tax Residence / Permanent Establishment вЂў Role of Double Taxation Agreement (DTA) Module 2 Business Tax Deductions - Advance Issues вЂў Critical deductibility issues with highlights of Malaysian case laws вЂў Principles and Conditions governing deductibility вЂ“IRBвЂ™s views вЂў Controversial issues & positions taken by the courts and IRB (Please see full brochure for details) Module 3 Types of Income Subject to Tax вЂў Business income / Non business income вЂў Assessable sections (Sec 4a вЂ“ 4f) вЂў Special Classes of income Sec 4A (Please see full brochure for details) Module 3 Withholding Tax issues вЂў Scope of Withholding Tax charge вЂў What is subject to Withholding Tax? вЂў Payments that do not attract Withholding Tax (Please see full brochure for details) Module 4 Business Tax Deductions вЂў Commencement of business вЂў General provision for deductionsвЂ” Section 33(1) вЂў Principles and conditions governing deductibility вЂ“ IRBвЂ™s views (Please see full brochure for details) Module 4 Income from Letting of Real Property (RP) вЂў Derived income вЂ“ Business source or Non-business source? вЂў Commencement date of letting of RP вЂў Deductibility of expenses relating to letting of RP (Please see full brochure for details) Module 5 Treatment of Capital Allowances вЂў Meaning / Importance of CA вЂў Meaning of Plant & Machinery вЂў Qualifying expenditure (Please see full brochure for details) Module 5 Investment Holding Companies (IHC) вЂў Definition of IHC вЂў Tax treatment of IHC вЂ“ Business income or Rental income вЂў Optimising tax efficiency Module 6 Preparation of Corporate Tax Computations вЂў Computation layout with supporting schedules вЂў Net profit before tax вЂў Adjusted income (Please see full brochure for details) Module 6 Reinvestment Allowances вЂў Eligibility for Reinvestmant Allowances вЂў Definition of Factory вЂ“ Controversial issues вЂў Qualifying project / Qualifying period (Please see full brochure for details) Module 7 Treatment of Other Tax Issues (An Overview) вЂў Letting of real property вЂ“ Business source or non business source ? вЂў Group relief вЂ“ Eligibility for claims вЂў Withholding tax вЂ“ Scope of charges вЂў Transfer pricing вЂ“ Introduction Module 7 Managing Tax Audit Process (An AccountantвЂ™s Perspective) вЂў The tax audit process вЂ“ An overview вЂў Known criteria for selection of tax audit cases вЂў Areas of focus during tax audit (Please see full brochure for details) Inclusive of Budget 2015 highlights and latest tax updates 10 DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe Claimable Institut Akauntan Malaysia Taxation Strategising on Corporate Tax Planning Initiatives in 2014 Take this opportunity to improve your corporate tax planning signficantly in order to reap optimal benefits for your organisation. Discover proactive strategies to contribute toward your organisationвЂ™s savings and maximise what has been granted by the current tax regime. OBJECTIVES Participants will: вЂў Understand the role of tax planning for companies. вЂў Provide the basic techniques and structures of tax planning and how they are applied. вЂў Identify and analyse various tax issues in a range of cross border transactions. вЂў Understand the role of both tax and nontax factors that affect tax planning. вЂў Review a methodology for tax planning and develop your own tax planning approach. вЂў Knowledge of tax systems and tax treaties of the countries involved. вЂў Anti-avoidance provisions under the Income Tax Act, 1967. OUTLINE DAY ONE вЂў Purpose of Tax Planning for companies вЂў Generic Tax Planning Concepts вЂў Corporate and Financing Structures вЂў Income Streams вЂў Single Tier Tax System, including Transitional Provisions вЂў Interest Restrictions вЂў Thin Capitalisation and Transfer Pricing DAY TWO вЂў Corporate reorganisation вЂў Capital allowances and losses вЂў Group relief вЂў Withholding tax on cross border payments вЂў Double tax treaty - permanent establishment, bilateral relief and treaty protections вЂў Use of Labuan вЂў Anti-avoidance provisions METHODOLOGY The course will be conducted with PowerPoint presentations, discussions, case studies and sharing of practical situations. Recent tax developments, case laws and Public Rulings where applicable will also be discussed. WHO SHOULD ATTEND вЂў Finance Directors вЂў Chief Financial Officers вЂў Financial Controllers вЂў Finance Managers вЂў Accountants вЂў Auditors вЂў Tax Managers вЂў Tax Consultants вЂў Company Secretaries вЂў Business Advisors Claimable Institut Akauntan Malaysia DATE, VENUE & CONTACT INFO Date : 24 & 25 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 850 : RM 950 : RM 1,050 FACILITATOR SIVARAM NAGAPPAN RELEVANT UPDATES FROM BUDGET 2015 WILL BE COVERED Taxation Withholding Taxes вЂ“ Law and Implications on Cross Border Transactions Withholding tax is a method used by governments to collect tax revenue by requiring the payer to withhold a part of the payment made to non-resident entities as tax payable on the nonresidentвЂ™s income received from the payer. The payer would then be required by law to remit the withheld amount within a specified time frame to the countryвЂ™s tax authority, which in the case of Malaysia is the Inland Revenue Board of Malaysia. OBJECTIVES This course aims to discuss implications, highlight developments in and implications of withholding taxes as well as the effective use of Double Tax Agreements (DTA) in order to comply with the current taxation laws. OUTLINE вЂў What is withholding tax? вЂў Withholding tax scope in Malaysia, вЂў What are the rights and obligations of a payer? вЂў Non-compliance with tax provisions вЂў Double Taxation Agreements вЂў Other Issues METHODOLOGY PowerPoint presentation, exercises, discussions and application of legal issues derived from tax cases. WHO SHOULD ATTEND вЂў Chief Financial Officer вЂў Financial Controllers вЂў Finance Managers вЂў Accountants вЂў Tax Consultants вЂў Company Secretaries вЂў Tax Practitioners / Advisors DATE, VENUE & CONTACT INFO Date : 26 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 450 : RM 500 : RM 550 Claimable Institut Akauntan Malaysia FACILITATOR KULARAJ K. KULATHUNGAM DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 11 Taxation Limited Liability Partnerships Public Rulings and Taxation Implications A major change in corporate taxation occurred in 2012 when Limited Liability Partnerships were introduced. This new entity, a hybrid reflecting elements of both a limited company and a partnership, has close similarities to a company where taxation is concerned. In addition to highlighting the features of an LLP, this course will examine the 3 related laws, i.e., the Limited Liability Partnerships Act 2012, the Limited Liability Partnerships Regulations 2012, and in particular, the Income Tax Act. OBJECTIVES This course aims to help participants: вЂў Know how LLPs are treated for income tax purposes. вЂў Learn the tax advantages of operating as an LLP. вЂў Be aware of the taxation responsibilities and duties of a Compliance. вЂў Are the Partners personally liable for the LLPвЂ™s taxes? вЂў What are the tax benefits and responsibilities of an LLP? вЂў The relevant records, accounts, and returns that an LLP must maintain or submit to the Director General вЂў Finance Act 2013 OUTLINE вЂў Register an LLP or conversion from a partnership or company вЂў How a tax file for a LLP is to be opened вЂў How will a Limited Liability Partnership be treated for tax purposes? Will it be charged to tax in its own name or that of the partners? вЂў The relationship between the partners and the LLP Agreement and the deductibility or otherwise of the partnersвЂ™ remuneration. Will partners be liable on вЂњaccruals or receiptвЂќ of remuneration? METHODOLOGY PowerPoint slides, case studies and practical guide. WHO SHOULD ATTEND вЂў Directors of Limited Companies вЂў Partners вЂў Professionals & Entrepreneurs вЂў Accountants & Company Secretaries вЂў Tax Practitioners DATE, VENUE & CONTACT INFO Date : 1 December 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 450 : RM 500 : RM 550 Claimable Institut Akauntan Malaysia FACILITATOR VINCENT JOSEF Taxation Business Tax Deductions вЂ“ An AccountantвЂ™s Perspective with Highlights of Malaysian Tax Cases Inclusive of Budget 2015 Highlights & Latest Tax Updates This course will provide companies and tax practitioners with practical guidance on the latest updates and developments relating to deductible business expenses. Grab this opportunity to learn, understand, apply and manage the various available tax planning strategies. OBJECTIVES By the end of the course, participants will be familiar with the: вЂў Latest updates and developments on tax deductibility issues resulting from decided case laws. вЂў IRBвЂ™s views and positions taken on various controversial tax deductions. вЂў Documentation requirements to support and justify business deductions. вЂў Common mistakes to be avoided during tax computation stage. OUTLINE вЂў Understanding the General Principles of Income Tax (An overview) вЂў Types of Income Subject to Tax вЂў Business Deductions (With tax cases illustrated) вЂў Treatment of Capital Allowances (An overview with tax cases) вЂў Preparation of Corporate Tax Computations (An overview) 12 DOWNLOAD FULL BROCHURE FROM вЂў Managing Tax Audit Process (An accountantвЂ™s perspective) вЂў Highlights of Malaysian Tax Cases on Business Deductions вЂў Plus More Decided Cases in Singapore METHODOLOGY Lectures, facilitated by PowerPoint presentation, discussion and case studies. WHO SHOULD ATTEND вЂў Tax Agents & Consultants вЂў Company Directors вЂў Auditors & Audit Professionals вЂў New Tax Executives, Assistants & Juniors вЂў Accountants & Account Executives вЂў Accounts staff involved in tax matters вЂў Professionals interested in acquiring basic tax knowledge www.mia.org.my/cpe DATE, VENUE & CONTACT INFO Date : 9 & 10 December 2014 Venue : Hotel Armada Petaling Jaya Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member FACILITATOR KRISHNAN KSM : RM 850 : RM 950 : RM 1,050 Claimable Institut Akauntan Malaysia Management Accounting & Strategic Management Financial Modelling - Best Practices on Case Study Approach If you want to turnaround your company or strengthen your financial planning and project evaluation skills, this course is for you. Using case studies and excel spreadsheet, you will amazed how problems could easily be analysed and solved using financial modeling techniques. OBJECTIVES This course aims to help participants: вЂў Use financial statements to identify areas for improvement including asset management, cost reduction techniques, sales and collection skills. вЂў Understand how much funding is needed to grow your business. вЂў Optimise the production mix to maximise profitability with limited resources. вЂў Consider taxation, working capital, shareholder expectations, prices and quantity changes in investment decisionmaking processes. вЂў Develop new products by understanding cost behaviours. OUTLINE вЂў Formulation of Business Turnaround Strategies вЂў Financial Planning and Forecasting вЂў Managing Constraints Resources вЂў Investment Techniques and Time Value of Money вЂў Review of Financial performance вЂў Decision making on Project evaluation вЂў Developing a New Product by Understanding Cost Behaviours вЂў Risk Modelling Skills (Exercises) (Please see full brochure for details) METHODOLOGY Through the extensive use of case studies and group discussions, this course will analyse various real financial and business scenarios as well as devise theoretical solutions. WHO SHOULD ATTEND вЂў CFOs & CEOs вЂў Bankers & Accountants вЂў Business & Marketing Managers вЂў Supervisors & Managers вЂў Entrepreneurs DATE, VENUE & CONTACT INFO Date : 10 & 11 November 2014 Venue : Renaissance Kuala Lumpur Hotel Contact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 950 : RM 1,050 : RM 1,150 FACILITATOR DR. STEVEN LIEW Management Accounting & Strategic Management Cost Accounting Techniques for Cost Monitoring and Control Costs overrun? Understanding cost behaviour and key techniques and principles are prerequisites in ensuring that your companyвЂ™s various activities are under control. Be sure to play an effective role in contributing towards your companyвЂ™s performance, today. OBJECTIVES Participants will: вЂў Acquire a solid and practical foundation in cost accounting. вЂў Understand and know how to apply the practical cost accounting concepts and principles in practice. вЂў Learn and understand the allocation, apportionment and absorption of overhead. вЂў Learn how to prepare process costing. вЂў Learn and understand the principle and computation of standard costing and responsibility accounting. вЂў Enhance skill in variance reconciliation. OUTLINE вЂў Introduction to Cost Accounting вЂў Overheads and its Treatment in Costing вЂў Process Costing вЂў Standard Costing and Responsibility Accounting вЂў Detailed Variance Analysis вЂў Interpretation of Variance вЂў Variance Report (Please see full brochure for details) METHODOLOGY Lectures, supported by PowerPoint presentations, participative discussions, case studies and hands-on exercises. WHO SHOULD ATTEND вЂў Costing Clerks вЂў Costing Assistants вЂў Costing Supervisors вЂў Senior Account Clerks вЂў Costing Executives вЂў Product Executives вЂў Marketing Executives вЂў Business Planning Executives вЂў Business Administrators DATE, VENUE & CONTACT INFO Date : 17 & 18 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 900 : RM 1,000 : RM 1,100 Claimable Institut Akauntan Malaysia FACILITATOR KENNETH TAM DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 13 Management Accounting & Strategic Management Mastering Inventory Control and Stock-take Techniques Most inventory related problems in day-to-day operations are caused by inaccurate inventory information and the reasons for inaccuracies can be many. This course focuses on inventory control techniques that influence the accuracy of your inventories which indirectly affects productivity and effectiveness. OBJECTIVES This course aims to help participants: вЂў Understand the impact of inventory on businesses. вЂў Understand the purpose of inventory and stocktaking. вЂў Learn about the key success factors of inventory. вЂў Learn about the key result areas of inventory. вЂў Understand the importance of inventory planning and control. вЂў Learn physical inventory techniques and process. вЂў Learn cycle counting and its applications вЂў Find out what are the main causes for stock variances. вЂў Understand the types of errors and how to avoid them. вЂў Learn about process cause and effect analysis techniques. вЂў Learn about warehouse securities and pilferages. вЂў Learn about inventory aging control. вЂў Learn about managing obsolete stocks. OUTLINE вЂў Managing inventory is managing business вЂў Inventory control processes вЂў Managing accuracies вЂў Tracking inventory errors at source (Please see full brochure for details) METHODOLOGY This course will include PowerPoint presentation on concepts, role-play, case studies, exercises and sharing of practical situations. DATE, VENUE & CONTACT INFO Date : 18 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 450 : RM 500 : RM 550 Claimable Institut Akauntan Malaysia FACILITATOR TEO KIM SOON WHO SHOULD ATTEND вЂў Finance & Account Executives/Clerks вЂў Supply & Distribution Executives/Clerks вЂў Stock Controllers & Inventory Control Clerks Management Accounting & Strategic Management Anti-Money Laundering and Anti-Terrorism Financing - Public Accountant and Company Secretary PracticeвЂ™s Perspective Public accountants and company secretaries are gazetted as reporting institutions under the Anti-Money Laundering and Anti-Terrorism Financing Act 2001, requiring these practices to implement compliance measures and report suspicious transactions. OBJECTIVES Upon completion of this programme, participants will: вЂў Be aware of money laundering and how the practice can be used as a conduit for such activity. вЂў Implement a compliance framework and risk based approach in their practice. вЂў Recognise suspicious transactions. вЂў Be aware of the consequence of noncompliance and tipping-off. OUTLINE вЂў Money Laundering and Terrorism financing вЂў The Money Laundering process and techniques вЂў Risks of money laundering and terrorism financing to the Public Practice вЂў Objectives of the Anti-Money Laundering and Anti-Terrorism Financing Act 2001 вЂў Managing Money Laundering and Terrorism Financing Risks 14 DOWNLOAD FULL BROCHURE FROM вЂў AML/CFT Compliance Measures for Staff вЂў Consequences of Non-compliance вЂў Protection for Informers (Please see full brochure for details) METHODOLOGY Lectures, Discussions and Case Studies WHO SHOULD ATTEND вЂў Accountants & Company secretaries in public practice вЂў Auditors вЂў Staff of accounting & company secretarial public practices www.mia.org.my/cpe DATE, VENUE & CONTACT INFO Date : 20 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member FACILITATOR WILLIAM LEONG : RM 450 : RM 500 : RM 550 Claimable Institut Akauntan Malaysia Management Accounting & Strategic Management Looking Beyond Financial Statements - Breakthrough This course provides you with a bold, focused and accountable approach to bringing your company breakthrough results. Learn not just how to get results, but committing to it and making things happen. Develop the skills to build your pipelines, begin with the end results, end with models and analytical insights, and grow your competitive advantage. OBJECTIVES By the end of this course, participants will be able to: вЂў Understand the story behind the numbers in business. вЂў Gain insightful information through involvement. вЂў Focus on the big picture without losing sight of the details. вЂў Apply the Balance Score Card framework. вЂў Understand the importance of Financial Statements and their limitations. вЂў Internalise the 9В Powerful PointersВ to reaching desired goals. вЂў Make transformational plans to achieve desired goals through collaboration. вЂў Build a competitive edge by enhancing existing infrastructure. вЂў Ride the tides of change and evolve accordingly. вЂў Challenge the status quo and unlock business potential through the 5 Ps (people, profit, purpose, performance and processes). OUTLINE вЂў Understand What Makes a Breakthrough вЂў The Holistic Approach вЂў The Big Pictures of the Business вЂў Inner Strength вЂ“ Various Financial Ratios, KPI and Cash Conversion Cycle вЂў 9 Pointers вЂ“ Quality and External Aspects вЂў Stay Focus on The External Factors (Market Driven) and Internal Strength вЂў Summaries and Q&A (Please see full brochure for details) METHODOLOGY Lectures, facilitated by PowerPoint presentation, illustration, video, discussion, hands-on practices and sharing of practical situations. WHO SHOULD ATTEND вЂў General Managers & Company Directors вЂў Business Advisors вЂў Finance Managers вЂў Accountants вЂў Investment Analysts DATE, VENUE & CONTACT INFO Date : 25 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 450 : RM 500 : RM 550 FACILITATOR JAMES OH Management Accounting & Strategic Management Collateral For Bank Borrowings Businesses are often not aware of the types of collaterals that can be offered to banks for loan financing as well as the implications and procedures involved. The collateral package is often dictated by the bank and can sometimes be disadvantageous to the borrowers in terms of cost and time frame and it can even jeopardise the business if the collateral is realised. Businesses require a better knowledge of collateral packaging, risks, enforcement options and variations in security forms that can save cost and reduce documentation time. OBJECTIVES The participants will learn: вЂў Attributes of security acceptable to the bank. вЂў Risks in the forms of security and the documentation/enforcement process. вЂў To consider types of credit support as alternatives to security. вЂў To be able to have more meaningful discussions with the banks on the collateral packaging and make better decisions. COURSE OUTLINE вЂў Attributes of acceptable security вЂў Forms of security вЂў Risks to the forms of security вЂў Alternative to security вЂў Security documentation вЂў Events of default вЂў Procedures in enforcing security METHODOLOGY Lectures and discussions. WHO SHOULD ATTEND вЂў Financial Accountants вЂў Financial Controllers вЂў Businessmen вЂў Entrepreneurs вЂў Credit Officers of Banks DATE, VENUE & CONTACT INFO Date : 26 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 450 : RM 500 : RM 550 Claimable Institut Akauntan Malaysia FACILITATOR WILLIAM LEONG DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 15 Banking Financing Your Business - What bankers look for and putting it in writing For a business to really grow, it needs external funding but the right amount of additional working capital is important. Come and find out which appropriate financial institutions should be approached to help you with your financial needs as well as how much to assess, acquire and manage your much-needed working capital! OBJECTIVES At the end of the course participants should: вЂў Have a better understanding of the types of financing available. вЂў Be made aware of various avenues that offer business finance. вЂў Be better able to adhere to the credit standards expected of business owners. Some Course Highlights вЂў Sources of financing вЂў Concerns of lending bankers вЂў Know what bankers look for and the questions they normally ask when they are processing a loan application вЂў Appreciate the вЂњdosвЂќ and вЂњdonвЂ™tsвЂќ when negotiating with your banker for a loan вЂў Learn how to prepare a convincing Business Plan to support your loan application METHODOLOGY Lectures, discussions, exercises and real life case studies will be used. WHO SHOULD ATTEND Financial Controllers, Business Owners, Accountants and Consultants who are involved in SME lending. вЂў Banks and bankers need to lend вЂў Talking to your banker вЂ“ some вЂњdosвЂќ and вЂњdonвЂ™tsвЂќ to be on his/her good side COURSE OUTLINE вЂў Do you have to borrow? - looking inward вЂў Seeking a financial partner - to or not to вЂў Other sources of financing вЂў The financing needs of a business вЂ“ an overview of вЂў Choosing the right banker вЂ“ why it is important вЂў Before approaching your banker вЂ“ what needs to be done? вЂў Financing options вЂў Understanding the bankвЂ™s loan approving process вЂў What do bankers look at / look for - a practical approach: вЂў When and why bankers will say вЂњnoвЂќ вЂў Preparing a comprehensive Business Plan DATE, VENUE & CONTACT INFO Date : 18 & 19 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167 (Please see full brochure for details) PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 900 : RM 1,000 : RM 1,100 FACILITATOR PETER FONG Personal Development Report Writing Skills for Finance Professionals вЂ“ Telling the Story Behind the Numbers As a finance professional, you often have to convey not only facts and figures, but also the significance of those numbers. Discover great writing techniques in this course, which will enable you to project a dynamic writing style and get the message across accurately. OBJECTIVES Participants will be able to: вЂў Identify what works when writing financial and business reports. вЂў Organise report content in different ways to get better results. вЂў Apply micro and macro techniques to convey complex ideas clearly. вЂў Bring out the message behind the numbers. OUTLINE вЂў Put First Things First вЂў Plan For Impact вЂў Employ Vital Writing Techniques вЂў Persuade Your Readers вЂў Tell the Story Behind the Numbers вЂў Case Studies 16 DOWNLOAD FULL BROCHURE FROM METHODOLOGY This course uses competence-based experiential training methods including writing assignments, group exercises and class discussions. WHO SHOULD ATTEND вЂў Accountants вЂў Finance professionals вЂў Anyone who needs to communicate facts and figures often www.mia.org.my/cpe DATE, VENUE & CONTACT INFO Date : 13 & 14 November 2014 Venue : Concorde Hotel Kuala Lumpur Contact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member FACILITATOR LUM WOON FOONG : RM 900 : RM 1,000 : RM 1,100 Claimable Institut Akauntan Malaysia Personal Development Self-Empowerment вЂ“For Maximising Work Effectiveness and Increased Competitive Advantage Getting a job today is not enough. TodayвЂ™s business world demands more. More mental clarity. More creative thinking. More communication. More customer responsiveness. More decisive action. More risk taking. More quality control. These are all key areas to work through in order to have that competitive cutting edge to rise above and even exceed expectations. OBJECTIVES вЂў Stress Relief - Relax your body and mind in seconds anytime, anywhere. вЂў Discover your life purpose. вЂў Achieve superior goals for your life plan. вЂў Stay positive and motivated. вЂў Superior memory, concentration and recall. вЂў Increased self-confidence, self-esteem and self-expression. вЂў Rapid learning Power. вЂў Overcome negative thinking, fear and worry. вЂў Expand your creativity. вЂў Improve your immune system and accelerate healing. вЂў Experience overall well-being and antiageing effects. вЂў Eliminate bad habits and adopt lifetime power habits. вЂў Develop and Trust your ESP leading to wiser decision making. вЂў Overcome insomnia naturally and wake up energised. вЂў Peace of mind. OUTLINE вЂў Module I : Your awesome brain & mind вЂў Module II : Defining mindset or paradigm вЂў Module III : Habit вЂў Module IV : Goal Setting вЂў Module V : U nlocking the Creative Process For Creativity & Problem Solving METHODOLOGY Lectures, facilitated by PowerPoint presentation, discussion and case studies. WHO SHOULD ATTEND вЂў Chief Financial Officers вЂў Treasurers вЂў Financial Controllers вЂў Accountants вЂў Anyone who wants to gain a competitive edge and enhance mental well-being DATE, VENUE & CONTACT INFO Date : 13 & 14 November 2014 Venue : Hotel Armada Petaling Jaya Contact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 900 : RM 1,000 : RM 1,500 Claimable Institut Akauntan Malaysia FACILITATOR LILY KONG Personal Development The Buzan Technique вЂ“ Effective Thinking for Higher Performance In order for your organisation to tap the potential of its human resources, developing the employeesвЂ™ capability to think effectively and creatively will be the ultimate goal. They will be able to plan, generate new ideas, make decisions and solve problems with clarity and confidence if given the right fundamental thinking tools. OBJECTIVES вЂў To boost innovation, stimulate creative thinking and deliver better results on both a personal and organisational level. вЂў To release the intelligence of your workforce to bring about improvements rather than reacting to change. вЂў To tackle todayвЂ™s information explosion and business problems more efficiently and effectively. вЂў To make employees thinkers rather that doers. вЂў To take notes and make notes using brain friendly tools. вЂў To generate better and more ideas. вЂў To plan for any project in a comprehensive manner. вЂў To solve problems systematically and effectively. вЂў To be able to make decisions faster and more accurately. вЂў To cut down meeting time and stay focused вЂў To improve memory, understanding and concentration. OUTLINE вЂў Thinking problems and goals вЂў Our amazing brain вЂў The power of associative thinking вЂў Whole brain thinking вЂў Mind Mapping вЂ“ the organisational thinking tool вЂў Definition, criteria and types of Mind Maps вЂў Mind Map laws вЂў Mind Maps applications in business вЂў Mega Mind Maps for team work вЂў Enhancing memory and creativity through Mind Maps вЂў Creative Thinking METHODOLOGY It is highly interactive with lots of on the job application exercises. WHO SHOULD ATTEND All employees who wish to take full advantage of their mental skills, enhance concentration, memory and creativity, thus bringing about improvement in what they do in their daily lives. DATE, VENUE & CONTACT INFO Date : 15 & 16 December 2014 Venue : Hilton Petaling Jaya Contact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167 PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member Claimable Institut Akauntan Malaysia : RM 1,200 : RM 1,300 : RM 1,400 FACILITATOR LIM SIEW WAH, JOY DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 17 Personal Development Dr. Edward De BonoвЂ™s Six Thinking Hatsв„ў Be effective! Learn to think using 6 different perspectives to analyse the full complexity of a decision and spot issues and opportunities you might otherwise not notice before. OBJECTIVES вЂў Compartmentalise thinking so we can do one thing at a time and direct teams to explore subjects in parallel, eliminating вЂњturf protectionвЂќ. вЂў Generate new, workable ideas and solutions to unsolved problems by employing systematic methods. вЂў Keep members focused and shorten meeting time. вЂў Overcome obstacles which hinder constructive thinking as it separates ego from performance. вЂў Encourage participation, cooperation and reduce conflict. OUTLINE вЂў Introduction to parallel thinking вЂў Six Thinking Hats: White вЂ“ Objectives Red вЂ“ Intuitive Black вЂ“ Negative Yellow вЂ“ Positive Green вЂ“ Creative Blue вЂ“ Process вЂў Sampling the Hats вЂў How to use the Hats вЂў When to use the Hats DATE, VENUE & CONTACT INFO Date : 18 & 19 November 2014 Venue : Hilton Petaling Jaya Contact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167 METHODOLOGY Facilitated by licensed facilitator using Edward De BonoвЂ™s workbook. Highly interactive with hands-on applications. FACILITATOR PAUL CHAN KUM HOE WHO SHOULD ATTEND Executives & Managers PROGRAMME FEE Member Member FirmвЂ™s Staff or Sponsored Staff Non-member : RM 1,700 : RM 1,850 : RM 2,000 Claimable Institut Akauntan Malaysia *Participants will receive a copy of Dr. Edward de BonoвЂ™s exclusive workbook Other Programmes in November & December 2014 AUDITING, ASSURANCE & RISK MANAGEMENT Interview For Approved Company Auditor & Liquidator вЂў 10 November 2014 (Monday), Concorde Hotel Kuala Lumpur TAXATION GST and Business Continuity - A Power workshop for Manufacturing Industry вЂў 10 November 2014 (Monday), Connexion@Nexus, Bangsar South, Kuala Lumpur GST for Property Developers вЂў 11 December 2014 (Thursday), Ipoh GST for Manufacturing Industry вЂў 12 December 2014 (Friday), Ipoh MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT MIA Capital Market Series: Futures and Options - How to Use it Effectively вЂў 10 November 2014 (Monday), Hotel Armada Petaling Jaya Financial Dashboard for Reporting вЂў 10 & 11 November 2014 (Monday & Tuesday), PJX Tower, Petaling Jaya MIA Capital Market Series: Understanding Behavioural Finance and the Psychology of Investing вЂў 11 November 2014 (Tuesday), Hotel Armada Petaling Jaya Visual Analytics with Business Intelligence Dashboard вЂў 17 & 18 November 2014 (Monday & Tuesday), Concorde Hotel Kuala Lumpur Financial Essentials for Non-Financial Professional вЂў 19 & 20 November 2014 (Wednesday & Thursday), Melia Kuala Lumpur PowerPoint for Accountants - Let the Numbers Speak вЂў 19 & 20 November 2014 (Wednesday & Thursday), PJX Tower, Petaling Jaya Integrated, Interactive & Intelligent Excel Models for Business Analysis and Reporting вЂў 19-21 November 2014 (Wednesday-Friday), Concorde Hotel Kuala Lumpur Creative Excel for Productivity & Efficiency вЂў 26 & 27 November 2014 (Wednesday & Thursday), PJX Tower, Petaling Jaya MIA Capital Market Series: Better Business Decision - Applying Economic Indicators вЂў 1 December 2014 (Monday), Hotel Armada Petaling Jaya MIA Capital Market Series: Better Business Decision - Beating the Business and Stock Market Cycle вЂў 2 December 2014 (Tuesday), Hotel Armada Petaling Jaya Transform to Perform for Finance Leaders вЂў 3 & 4 December 2014 (Wednesday & Thursday), PJX Tower, Petaling Jaya MIA Public Practice Programme вЂў 8 & 9 December 2014 (Monday & Tuesday), Hotel Armada Petaling Jaya PERSONAL DEVELOPMENT Leadership Greatness вЂў 8 - 10 December 2014 (Monday - Wednesday), The Majestic Hotel Kuala Lumpur Please visit our website http://www.mia.org.my/new/mpdc_training_cpeprogrammes.asp for details or contact us at 03-2279 9200 / [email protected] 18 DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe Information Technology Microsoft Office Course Schedule November to December 2014 | The Dynamics to Excel FEES (RM) MICROSOFT OFFICE 2003 / 2007 / 2010 / 2013 COURSES DAY NONMEMBER MEMBER NOV 2014 DEC 2014 Microsoft Excel 2003 (Fundamental & Intermediate) 2 350 300 - 11-12 Microsoft Excel 2003 (Advanced) 2 400 350 - 16-17 Microsoft Word 2003 (Fundamental & Intermediate) 2 350 300 6-7 - Microsoft Word 2003 (Advanced) 2 400 350 27-28 - Microsoft PowerPoint 2003 (Fundamental & Intermediate) 1 200 170 - 8 HIGH-END MICROSOFT EXCEL COURSES With the electronic ageвЂ”comes the computerisation of professions. Microsoft programs contain a wealth of functions and toolsвЂ”designed for Finance Professionals to be more effective and productive at work. Microsoft PowerPoint 2003 (Advanced) 1 220 190 - 15 Microsoft Excel 2007 (Fundamental & Intermediate) 2 350 300 11-12 4-5 Microsoft Excel 2007 (Advanced) 2 400 350 20-21 18-19 Microsoft Word 2007 (Fundamental & Intermediate) 2 350 300 - 11-12 вЂў Data Management with PivotTables These are easy to build and are an excellent way to report information in a compact and visualised representation of the data. This course begins with an overview of PivotTable; its usage and potential as a data management tool. Spot trends to make fast and better decisions for planning and budgeting. Microsoft Word 2007 (Advanced) 2 400 350 - 22-23 Microsoft PowerPoint 2007 (Fundamental & Intermediate) 1 200 170 3 - Microsoft PowerPoint 2007 (Advanced) 1 220 190 24 - Microsoft Access 2007 (Fundamental & Intermediate) 2 350 300 - 2-3 Microsoft Access 2007 (Advanced) 2 500 410 - 16-17 Microsoft Project 2007 (Fundamental & Intermediate) 2 750 650 25-26 - вЂў Task Automation with Microsoft Excel Macro/VBA (Fundamental & Intermediate) Microsoft Excel VBA (Macro) introduces users to the fundamentals of VBA concepts that are practical in any environment, as well as common tasks in using Microsoft Excel. These tools allow you to reduce repetitive work, spend more time on analysis and get more consistent results faster. Microsoft Excel 2010 (Fundamental & Intermediate) 2 350 300 6-7 2-3 Microsoft Excel 2010 (Advanced) 2 400 350 18-19 9-10 вЂў Task Automation with Microsoft Excel Macro/VBA (Advanced) Microsoft Excel allows you to automate many repetitive tasks in spreadsheet development through the use of Excel VBA macros. This course will extensively cover various VBA functions including userform applications, designing toolbars, shortcut menus, add-ins and help menus, application of VBA in Excel charts and pivot tables for powerful data analysis results. вЂў Microsoft Excel Interactive Charts Creating standard bar charts, pie charts or histograms are relatively straightforward. Take your charts to the next level with interactive charts that effectively displays relevant data and incorporate new information fluidly. Master the skills of charting and produce imposing charts that reflects more accurate and high-impact data presentation, be it for sales figures or financial data. вЂў What If Analysis with Microsoft Excel What-If-Analysis is the process of changing the values in Excel computation to see how the changes will affect the outcome of formulas/results on the worksheet. Understanding the implications of changes and the factors that cause the changes are crucial when it comes to analysing your data and making decisions. This course will show you how Excel offers easy-to-use tools to save time calculating and help to make more accurate forecasts. вЂў Microsoft Excel Functions and Formulas Uncover the potential of Excel tools relevant to Finance. Learn to maximise specific functions, making common and tedious tasks easier. Participants will discover how to avoid common pitfalls in using them, learning the basic facts in using formulas to mastering the usage of more complex functions. Microsoft Word 2010 (Fundamental & Intermediate) 2 350 300 13-14 - Microsoft Word 2010 (Advanced) 2 400 350 20-21 - Microsoft PowerPoint 2010 (Fundamental & Intermediate) 1 200 170 - 1 Microsoft PowerPoint 2010 (Advanced) 1 220 190 - 8 Microsoft Access 2010 (Fundamental & Intermediate) 2 350 300 4-5 - Microsoft Access 2010 (Advanced) 2 500 410 27-28 - Microsoft Excel 2013 (Fundamental & Intermediate) 2 350 300 4-5 - Microsoft Excel 2013 (Advanced) 2 400 350 - 16-17 Microsoft PowerPoint 2013 (Fundamental & Intermediate) 1 200 170 3 - Microsoft PowerPoint 2013 (Advanced) 1 220 190 - 15 DAY NONMEMBER MEMBER NOV 2014 DEC 2014 Data Management with Pivot Table using Microsoft Excel 2003 1 500 400 - 8 Tasks Automation with Microsoft Excel 2003 / 2007 / 2010 / 2013 Macro / VBA (Fundamental & Intermediate) 2 950 850 4-5 2-3 What If Analysis with Microsoft Excel 2003 / 2007 / 2010 / 2013 1 600 500 - 1 Microsoft Excel Functions & Formulas 2003 / 2007 / 2010 / 2013 2 950 850 18-19 9-10 Task Automation with Microsoft Excel 2007 / 2010 / 2013 Macro / VBA (Advanced) 2 990 890 25-26 - Data Management with Pivot Table using Microsoft Excel 2007 / 2010 / 2013 1 500 400 3 6 (Sat) Microsoft Excel 2007 / 2010 / 2013 Interactive Charts 1 450 350 24 - Data Analysis with Integrity Control using Microsoft Excel 2007 /2010 / 2013 2 600 550 25-26 - FEES (RM) HIGH END MICROSOFT OFFICE 2003 / 2007 / 2010 / 2013 COURSES METHODOLOGY All programmes lecture will be held in a computer lab for practical hands-on exercises, accompanied by group exercises. 8 Claimable Institut Akauntan Malaysia TRAINING VENUE & CONTACT INFO Venue : PentaWise Sdn Bhd Suite 37-8, The Boulevard Mid Valley City, Lingkaran Syed Putra 59200, Kuala Lumpur Contact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167 DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe 19 GST: Claiming Input Tax Credits 9 October 2014 Swiss Garden Hotel & Residences, Kuala Lumpur Being a multi-stage consumption tax, the Goods and Services Tax (GST) allows businesses to claim credits on taxes incurred on acquisitions in the making of many taxable supplies. Preventing the cascading effect of prevailing consumption taxes is often cited as an important reason for introducing GST in Malaysia. Implications of GST on Accounting and Preparation of Financial Statements 24 October 2014 Swiss Garden Hotel & Residences, Kuala Lumpur Whilst many businesses are in the midst of preparing for compliance with GST rules, it must be acknowledged that GST affects the way accounting is done. Particularly important is how GST affects the вЂ�double entriesвЂ™ for many transactions, compliance with the GST Act inevitably requires accounts to be finalised promptly at the end of each quarter / month and the creation of new GST-related accounts that must be reported in the financial statements. As the local accounting standards are silent about GST accounts, this course will draw references from foreign jurisdictions wherever necessary. Understanding and Applying the 24 Malaysian GST Tax Codes For the Preparation GST-03 Tax Return & GST Audit File (GAF) 30 October 2014 Swiss Garden Hotel & Residences, Kuala Lumpur GST is a transactional indirect tax whereby the tax return is compiled on a day-to-day basis by your accounts or data processing department. Each transaction requires a GST tax code, even for transactions outside of the GST scope. Accountants and Accounts Executives involved in the preparation of monthly accounts must be sufficiently prepared and understand when to correctly apply these tax codes to ensure that the required GST returns are tabulated correctly and reconciled before submission to Royal Malaysian Customs Department. Goods & Services Tax (GST) Implementation for Oil & Gas Industry 7 & 8 October 2014 Connexion@Nexus, Bangsar South, Kuala Lumpur GST: Practical issues Facing Corporate Accountants Malaysia has officially announced the implementation of the Goods & Services Tax (GST) to be effective on 1 Apr 2015. This significantly impacts the operations and cost structure of the oil and gas industry; particularly the inventory and cash flow management due to timing differences in GST return versus payable to or claimable from government. 28 October 2014 Swiss Garden Hotel & Residences, Kuala Lumpur Getting to Know GST Essentials The GST Act 2014 was gazetted on 19 June 2014 and a series of Ministerial orders and regulations have been gazetted since then. The practical application of these rules may sometime result in unforeseen or undesired tax inefficient positions unless sufficient risk assessment and tax planning is undertaken. While it is not possible to outline an exhaustive list of tax inefficient practices, this course attempts to identify the more common ones and, wherever possible, explain the possible tax-efficient alternatives. Strategic Business Realignment in Light of GST 31 October 2014 Swiss Garden Hotel & Residences, Kuala Lumpur Goods and Services Tax (GST) will be effective starting 1 April 2015. Many perceive that GST will affect only the accounting and finance department but this is a costly mistake as they would miss many planning opportunities. It is essential for every department in an organisation to be aware of GST and understand how it affects their function. This course adopts a unique multi-disciplinary approach towards the implementation of GST. It would be a jargon-less, hands-on course that highlights the effects of GST on various functions of an organisation. GST and Business Continuity вЂ“ A Power Workshop for Specific Industries Workshop 1 - Retail Industry 9 October 2014 Workshop 2 - Property Industry 21 October 2014 Workshop 3 - Manufacturing Industry 10 November 2014 Connexion@Nexus, Bangsar South, Kuala Lumpur After dithering for years, the Goods and Services Tax (GST) will finally be implemented. However, many companies and business owners are clueless about how the GST works, how it impacts their business and what they need to do to ensure their processes and software will be GST-ready. As GST will impact every business unit within the organisation, the general perception that it is the sole responsibility of accountants and the director/CFO may not seem right. Instead, it is important that all levels of staff are trained and have at least the minimum comprehension on GST law as well as the transitional regulations. 20 UNDERSTANDING AND APPLYING THE 24 MALAYSIAN GST TAX CODES 6 & 7 November 2014 Pullman Kuala Lumpur Bangsar This two-day course will help you to gain a clear understanding of the GST model, mechanism, systems and infrastructure requirements as well as the practical issues and common pitfalls to be avoided which are vital for a successful transition into GST. GST Series for Specific Industries вЂ“ Workshop 2: GST Impact on Manufacturing Industry 10 November 2014 Hotel Armada Petaling Jaya The impact of GST can be extensive to a manufacturer. It imposes additional requirements on record keeping and changes to the GST chargeability on the manufacturerвЂ™s products. Given the impact on manufacturers, the question is how to prepare for GST. This one-day GST seminar gives insight on these requirements and guidance to prepare for GST. Gearing Up for the GST Implementation вЂ“ Designed for GST Advisors 13 November 2014 Pullman Kuala Lumpur Bangsar As a professional accountant and advisor, how can you equip yourselves and better service your clients to get ready for the GST implementation? 6-day GST Programme вЂ“ A Preparatory Course for GST Consultants and Accountants 14, 15, 16, 21, 22 & 23 November 2014 Assessment: 29 November 2014 Swiss Garden Hotel & Residences Kuala Lumpur Once again MIA, with the support from the Royal Malaysian Customs Department, will organise the 6-day prepatory course on Goods & Services Tax - designed specifically for MIA members in the Public Practice and Commerce & Industry who wish to specialise in GST and it is a pre-requisite before assessment in becoming a GST agent. CPE Hours will be awarded but note that these hours will not qualify as CPD Points for the purpose of application or renewal of tax agent licence under Section 153, Income Tax Act 1967. DonвЂ™t miss this chance to get up-to-date with all the latest updates on GST. Contact us for details! Project Management for GST System Implementation for SMEs 17 & 18 November 2014 Renaissance Kuala Lumpur Hotel This two-day course focuses on the essential project planning tasks, requirements for GST System Changes and components for implementing system changes. Designed for those who already have a firm grasp of the GST, participants will be taught and equipped with the necessary project management skills to prepare their system infrastructure and ensure it is ready for GST compliance. GST on Cross Border Transactions 21 November 2014 Hotel Armada Petaling Jaya With the coming implementation of GST, there is no better time to review the concepts based on the Malaysian GST guidelines by the Royal Malaysian Customs. Especially relevant for those involved in day-to-day decision-making, this course will highlight the potential impact of GST on the business function as well as strategies and implementation procedures to ensure a smooth transition. Goods & Services Tax (GST) for Retail Industry GST Impact on Hospitality Industry 5 December 2014 Pullman Kuala Lumpur Bangsar The implementation of GST can be extensive for businesses, but being well-prepared for its implementation and knowledgeable on its requirements can help soften the impact. Hence this oneday training gives the insight of its requirements act as a guide in their implementation plan development. Getting Accounting Right for GST in Malaysia Part 1: 8 & 9 December 2014 Hotel Armada Petaling Jaya Part 2: 22 & 23 December 2014 Concorde Hotel Kuala Lumpur This course is specially designed to provide participants a walkthrough of the GST computerised accounting system. It will also give clear insight into the major areas of concern in accounting processes and GST compliance. This will equip participants with the necessary skills to resolve any uncertainties, refine their own GST accounting system and clear any doubts. 17 & 18 November 2014 Hotel Armada Petaling Jaya Goods and Services Tax вЂ“ Its Impact on Employee Benefits The GST for retail industry will impact the operations and cost structures, particularly inventory and cash flow due to the timing of GST returns versus accounts payable or claimable from government. Understanding GST mechanisms and proper implementation techniques in the accounting and POS system will ensure efficient and accurate GST returns, better inventory, and cash flow management. 12 December 2014 Concorde Hotel Kuala Lumpur Goods & Services Tax (GST) Implementation For Private Healthcare Industry 19 & 20 November 2014 Hotel Armada Petaling Jaya The implementation of Goods & Services Tax (GST) will significantly impact the operations and bottom line of the private healthcare industry. Input GST credit will need to be apportioned for standard rated and exempt supplies on various services, potentially resulting in lower profitability and cashflow issues arising from the payout timing of GST return versus the amount claimable from the government. With a strong understanding of GST mechanisms and proper implementation of GST treatment in the accounting and the operating procedures, you will be able to ensure efficient and accurate GST returns, better pricing model mechanism and cash flow management. Goods & Services Tax (GST) Implementation For Travel, Leisure, Hospitality and Similar Establishment 1 & 2 December 2014 Connexion@Nexus, Bangsar South, Kuala Lumpur In the recent GST update for hospitality industry and similar establishment, operations and cost structures will be impacted by the change to standard-rated supply and exempt supply. Because certain GST inputs are not claimable under exempt supply, potential profits are affected and cashflow may be stretched due to the payout timing in GST return versus the payment from debtors. Goods and Services Tax (GST) is a multi stage tax on domestic consumption of goods and services. GST is expected to be implemented beginning April 2015 and will impact businesses at all levels including the human resource function. This oneday workshop will provide guidance and opportunities to learn, understand, apply and manage the GST issues relevant to an employment situation. GST вЂ“ How it Affects Your Business 15 December 2014 Renaissance Kuala Lumpur Hotel This special one-day course will assist you in gaining a clearer understanding of the GST model, mechanism, systems and infrastructure requirements as well as the practical issues and common pitfalls to be avoided which are vital for successful transition into GST. Goods & Services Tax (GST) for Accounting Treatment & Effective Implementation Process 15 & 16 December 2014 Hotel Armada Petaling Jaya The Goods & Services Tax (GST) will be effective starting 1 April 2015. It will significantly impact the profits, cost structure and cash flow of most businesses, in particular, the exempt supplies industry (mixed suppliers). This course aims to help organisations effectively implement GST to minimise business disruption, maintain business profits and manage cash flow effectively. The course will walk through the process of pre-implementation, actual implementation and GST life observation, and lastly, the post-implementation evaluation process. Treatment of accounting adjustment and entry will be discussed and practiced based on various industry scenarios. With a strong understanding of GST mechanisms and proper implementation of GST treatment in the accounting and the operating procedures, you will be able to ensure efficient and accurate GST returns, better pricing model mechanism and cash flow management. 21 FacilitatorsвЂ™ Profiles DANNY TAN BOON WOOI has over 30 years of working experience in public practice, commerce and industry. He trained with a firm of Chartered Accountants in London where he worked for over 10 years and he also worked for 5 years in a number of UK-based MNCs. Danny specialises in International Financial Reporting Standards (IFRSs). He is currently engaged as a project manager with the Malaysian Accounting Standards Board in several projects. He holds an Honours Degree in Economic, two master degrees вЂ“ an MBA and a Master in Advanced Business Practice. He is a fellow member of CIMA and ACCA and a member of MIA and CTIM. JAMES OH is an Accountant by trade and also a prolific writer and trainer. He has over 20 years of experience in the finance industry in addition to his rise as a writer. As a trainer, he has had the opportunity to learn from world-class trainers and coaches like DatoвЂ™ Lawrence Chan, Mr. KC See. Mr. Gerry Robert and Madam Teoh Poh Yew. His articles are frequently published in the Smart Investor Magazine and he is a much sought after speaker on financial literacy and changing mindset. PAUL CHAN KUM HOE is a certified instructor on thinking methods founded by Dr Edward de Bono, with 25 years of working experience in the field of finance and manufacturing industries. JANISE LEE has 20 years of auditing experience; starting as a published student she rose to became an audit partner of an international accounting firm with worldwide affiliations. Janise is a member of MICPA and MIA and is actively involved in the Accounting Standards Working Groups of MASB. PETER FONG is the Managing Director of a consultancy firm, specialising in providing advisory, training and support services to SMEs and their owners. Peter is a much sought-after speaker for credit and receivable management courses. He actively conducts courses for Dun and Bradstreet, Federation of Manufacturers Malaysia, Institute of Certified Public Accountants Singapore, IBBM, Asia EduFin@nce (Indonesia) etc. He also gave in-house training to SMIs and multinational companies. Peter is an Associate of the Chartered Institute of Bankers, London and an Associate Member of the Malaysian Institute of Management. He is PSMB approved trainer. KENNETH TAM is a local counsellor of MBA learning programmes, and has over 32 years experience in finance and accounting related functions in various managerial positions. For the past 26 years he has lectured for ACCA, MICPA and ICSA, specialising in strategic financial management, performance measurement and financial reporting. He is a Fellow of ACCA UK, and Associate of CIMA UK and a member of MIA. RAMESH RUBEN LOUIS has close to 15 years of working experience. Ramesh was instrumental in pioneering the first of its kind, online resource portal for public practitioners in Malaysia in 2008. He is currently the Principal Trainer for MyLearning Training Resources and also provides consulting and advisory services for businesses and public practices in accounting, auditing, finance and risk management across Asia Pacific. KRISHNAN KSM has over 35 years of experience in public practice, commerce and industry, working in various financial and non-financial disciplines in multinational companies, including extensive overseas exposures. He is currently an executive director in KSM Tax Strategists and is a fellow member of CIMAвЂ“UK, member of MIA and CTIM. SIVARAM NAGAPPAN heads the tax department of one of the most reputable Malaysian companies. He has more than 19 years of tax experience and prior to leaving the tax practice, served with PricewaterhouseCoopers, Arthur Andersen and Ernst & Young. His tax experience includes taxplanning strategies, cross border transactions, repatriation of profits, investment incentives and tax audit. He is a Fellow Member of FCCA, a Chartered Accountant of MIA, and an Associate Member of CTIM. KULARAJ K. KULATHUNGAM is a member of the Chartered Tax Institute of Malaysia and an approved tax agent under the Income Tax Act 1967. His experience in taxation spans over 26 years both with the Inland Revenue Board (IRB) as well as in private practice. In addition to managing his own tax consultancy practice, he also lectures extensively at local institutions of higher learning. As a PSMB registered trainer, he regularly speaks at workshops and seminars on taxation issues in Malaysia. LILY KONG is Country Director of Silva Method Malaysia and Health Essentials Asia Sdn. Bhd. She is a Certified Silva Method Instructor, licensed under Silva International, Inc. USA since 1996. Lily is also a practicing Clinical Hypnotherapist. She interfaces with people from all walks of life and ages. She had successfully facilitated the restoration of clientsвЂ™ clinical conditions. LIM GEOK HENG is a Certified Professional Trainer with over 31 years experience in auditing, financial accounting, treasury functions, education and training. Currently, Ms Lim is a technical and training consultant in her own company. She speaks on IASB and MASB reporting, accounting and audit issues regularly throughout Malaysia. LIM SIEW WAH, JOY has over 26 years experience in training and HR at management positions in education, retail and manufacturing. She is the pioneer Buzan Licensed Instructor in Malaysia, a certified instructor for Dr Edward de BonoвЂ™s courses, and a certified trainer for the вЂњSix-Seconds Emotional IntelligenceвЂќ programme, the worldвЂ™s leader in EQ training. Joy has a Bachelor of Arts degree in English and Sociology from the University of Toronto, Canada, a Human Resource Management Certificate from Ryerson Polytechnic, Toronto, and a Diploma in Management from the Malaysian Institute of Management. LUM WOON FOONG has more than 18 years of experience as a practitioner, consultant and trainer. She has conducted training for a wide range of personnel, from junior executives to senior management members. She holds a Masters Degree in Training and Human Resources Development from the University of Warwick, UK and is a Chartered Accountant, Malaysia and is co-author of Property Jewels, a book on property investment. 22 OH AI SIM has over 20 years of audit related experience with a big four accounting firm holding various positions and her last position held was Executive Director. Her portfolio of clients includes public listed entities and multinational corporations covering the following industries: retailing, manufacturing, trading, property development and construction. She is a member of the Malaysian Institute of Accountants (MIA) and Malaysian Institute of Certified Public Accountants (MICPA). She holds a professional qualification of CPA Malaysia. DOWNLOAD FULL BROCHURE FROM www.mia.org.my/cpe STEVEN LIEW, DR. has 23 years of experience in senior financial & operational managementвЂ”spearheading the profitability and growth of companies. He is a registered Trainer with the Government and is currently providing management consultancy and training in budgeting, credit management and loan recovery. TAN LIONG TONG is an experienced Technical Consultant to Mazars Malaysia and the Technical Advisor to the Financial Reporting Standards Implementation Committee (MFRSIC) of MIA. He has served as an Associate Professor with the Graduate School of Management, Universiti Putra Malaysia. He has authored five accounting books. He was previously a Council Member of MICPA, and a Technical Consultant to the MASB and the SC. He is a member of MIA, MICPA and a fellow member of IBBM. TEO KIM SOON has been in various industry sectors for over 30 years, spanning from operations to management levels. He was the Senior General Manager in a listed company and has extensive experience in manufacturing, warehousing and distribution, project management, retailing and trading. He obtained his first degree from United Kingdom with a First Class Honors degree in Mechanical Engineering. He is also a Certified Trainer for the Kepner Tregoe PSDM programme. VINCENT JOSEF is the former Assistant Director General of Operations Division of the Inland Revenue Board (IRB). Having served 35 years in various branches, Vincent is recognised and much sought after in the Malaysian taxation circuit. He is experienced in speaking at many IRB events, professional conferences, and Malaysian professional institutions. He has recently written a book called вЂњTax Audit and Investigation Guide вЂ“ MalaysiaвЂќ, a publication of CCH Malaysia. WILLIAM LEONG is a Chartered Accountant with 21 years of banking experience. He was Assistant Credit Manager of the Lee Wah Bank (now UOB) for several years and Vice President of the then Pacific Bank (mainly in the credit and marketing function) before leaving the bank to be involved in training. 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 memberвЂ™s name & membership no.) Participant 2 Full name as per I/C (DatoвЂ™ / Datin / Dr / Mr / Mrs / Ms): o Vegetarian Meal Membership No.: Designation:Email: *o Member 1 *o Non-member*o Sponsored Staff1 (Sponsoring MIA memberвЂ™s name & membership no.) Participant 3 Full name as per I/C (DatoвЂ™ / Datin / Dr / Mr / Mrs / Ms): o Vegetarian Meal Membership No.: IMPORTANT NOTE: Registration is on first-come-first-served basis. Only fully completed registration form will be processed. Designation:Email: *o Member ENQUIRIES AND REGISTRATION *o Non-member*o Sponsored Staff1 (Sponsoring MIA memberвЂ™s name & membership no.) ORGANISATION'S DETAILS Organisation: Industry: Contact Person: Address: Email: Tel:Fax: 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: Head Office Tel : 03 2279 9200 Fax : 03 2273 5167 Email :[email protected] Address : Malaysian Institute of Accountants Dewan Akauntan No. 2, Jalan Tun Sambanthan 3 Brickfields, 50470 Kuala Lumpur Johor Contact : Mainaga / Hanem / Lailatul Tel : 07 227 0369 Fax : 07 222 0391 Email :[email protected] Address : Malaysian Institute of Accountants 5.03A, 5th Floor Menara TJB No. 9, Jalan Syed Mohd Mufti 80000 Johor Bahru Penang Contact : Sylvia Anthony Tel : 04 261 3320 Fax : 04 261 3321 Email :[email protected] Address : Malaysian Institute of Accountants Suite 3.4, Level 3, Wisma Great Eastern 25 Lebuh Light, 10200 Penang Sabah Contact :Shirley Tel : 088 261 291 Fax : 088 261 290 Email :[email protected] Address : Malaysian Institute of Accountants Lot 6, 2nd Floor, Block A, Damai Point Commercial Centre, Off Jalan Damai Luyang, 88300 Kota Kinabalu Sarawak Contact : Teddy / Sandra Tel : 082 418 427 Fax : 082 417 427 Email :[email protected] Address : Malaysian Institute of Accountants 1st Floor, Ultimate Professional Centre 16, Jalan Bukit Mata Kuching 93100 Kuching REMINDER FOR SPECIFIED PROGRAMMES Bring your calculator Cardholder's Signature: Bring your laptop вЂ“with Excel 2007 Date: For complete programme details, please download the full brochure(s) from: www.mia.org.my/cpe Our programmes can be customised to meet your in-house training requirements. Please call for details. PROGRAMME FEE вЂў Fee is payable to MALAYSIAN INSTITUTE OF ACCOUNTANTS вЂў Fee includes course materials, lunch and 2 tea breaks per day. вЂў Full payment of the above amount shall be made within thirty (30) days from the date of the invoice or on the day of the event, whichever earlier. вЂў Admittance may be denied upon failure to make full payment as per the above requirement. CANCELLATION / TRANSFER Upon registering, participant(s) are considered successfully enrolled in the event. Should participant(s) decide to cancel/transfer their enrolment, a cancellation/transfer policy shall be applied as follows. a) Written cancellation/ transfer received less than five (5) working days from the date of the event: - A refund (less administrative charge of 20%) will be made - Unpaid registrations will also be liable for 20% administrative charges b) Written cancellation/ no show on the day of the programme: - No refund will be entertained - Unpaid registrations will also be liable for full payment of the registration fee - Partial cancellation is not allowed *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. 1 The Sponsored Staff must report directly to the sponsoring MIA member in his/ her firm or company. CERTIFICATE OF ATTENDANCE AND CPE HOURS вЂў Upon full attendance of the programme, participants will be issued an вЂњE-certificateвЂќ. Participants will receive an email with a download link and are required to download the e-certificate within 30 days. For this purpose, it is COMPULSORY to fill in the email address clearly. вЂў For MIA members, the CPE hours will be credited into the Membership System within 2 weeks of the event. DATA PROTECTION Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709). DISCLAIMER Malaysian Institute of Accountants (MIA) reserves the right to change the speaker(s), date(s) and to cancel the programme should circumstances beyond its control arises. MIA also reserves the right to make alternative arrangements without prior notice should it be necessary to do so. Upon signing the registration You can substitute an alternate participant if you wish to avoid cancellation/ transfer charges. form, you are deemed to have read and accepted the terms and conditions. Any difference in fees will be charged accordingly. TS 2014 H IG L H IG H S T N E V E E P C L IA C SPE Insolvency Conference 2014 Facing the Break through Together 25 November 2014 (Tuesday) Connexion@Nexus, Bangsar South, Kuala Lumpur An effective insolvency system provides efficient processes for winding-up companies when it is no longer a viable business. This conference combines a highly topical and relevant programme with networking opportunities for insolvency and restructuring practitioners. It brings together some of the leading minds of this industry as well as influential insolvency practitioners, lawyers and bankers. Stay at the forefront of the sector and keep up-to-date with key developments affecting Insolvency Practitioners. TOPIC HIGHTLIGHTS вЂў The New Companies Bill вЂ“ Changes to the Insolvency Regime вЂў Modernising the Insolvency Laws вЂ“ New Corporate Rehabilitation Mechanisms вЂў GST and Insolvency: A Difficult Area вЂў Giving Life to Abandoned Housing Projects вЂ“ What Can be Done? Join us in this conference where expert practitioners and professionals get together for a session of knowledge / experience sharing and networking. For more information, please contact Muhammad/Razlan at 03-2279 9200 ext 156 / 9294 JOINTLY ORGANISED BY: iPAM SUPPORTER: MEDIA PARTNER: iPAM Insolvency Practitioners Association of Malaysia (Persatuan Pengamal Insolvensi Malaysia) Insolvency Practitioners Association of Malaysia Updates for Corporate (Persatuan Pengamal Insolvensi Malaysia) Accountants 20 October 2014 (Monday), Connexion@Nexus, Bangsar South, Kuala Lumpur 23 October 2014 (Thursday), Traders Hotel Penang 10 November 2014 (Monday), Renaissance Johor Bahru Hotel With the theme вЂњAccelerating Growth, Ensuring Fiscal Sustainability, Prospering the RakyatвЂќ, 2015 Budget will be announced by our Honourable Prime Minister and Minister of Finance, YAB DatoвЂ™ Sri Mohd Najib Tun Abdul Razak on 10 October 2014. FREE FOR ALL PARTICIPANTS 2015 Budget Commentary and Tax Information This course aims to educate participants on: вЂў Budget key changes and its implications for taxpayers. вЂў Tax cases and public rulings. вЂў GST latest guides and regulations. Speaker: Chow Chee Yen Sign up today and get first-hand details on the upcoming 2015 Budget! For more information, please contact Muhammad/Lizawati at 03-2279 9200 ext 156 / 9331 8 CPE Hours will be awarded but note that these hours will not qualify as CPD Points for the purpose of application or renewal of tax agent licence under Section 153, Income Tax Act 1967. MALAYSIAN INSTITUTE OF ACCOUNTANTS Dewan Akauntan, No. 2, Jalan Tun Sambanthan 3, Brickfields, 50470 Kuala Lumpur Tel: 03-2279 9200 Fax: 03-2273 5167 Email: [email protected] Website: www.mia.org.my