Course Detail(ADT045 : Audit Communication (Management Representation Letters, Management Letters and Internal Control Deficiencies))

ADT045 : Audit Communication (Management Representation Letters, Management Letters and Internal Control Deficiencies)

3.50 CPE Hours (Category 3)
Classroom

Programme Objective

To provide audit professionals with guidance on communications from, and with, those charged with governance and management when performing a financial statement audit.

Programme Outline

  • SSA 210 ‐ Agreeing the Terms of Audit Engagements
  • SSA 580 ‐ Written Representations
  • SSA 260 ‐ Communication with Those Charged with Governance
  • SSA 265 ‐ Communicating Deficiencies in Internal Control to those Charged with Governance and Management
  • Writing Management Letters
  • New and revised auditor’s reporting standards

Training Methodology
Lecture style, with Exercises/Case Studies

Closing Date for Registration
1 week before programme or until full enrolment
 

Intended For

An Intermediate to Advanced level programme intended for Audit professionals Those who like to gain more understanding in Audit Communication are welcome to attend.

Competency Mapping

Category 3 = 3.50 Hours

Schedule & Fees

Date & Time

09 Dec 2019 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Low See Lien

Date & Time

31 Oct 2018 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Low See Lien

Date & Time

10 Oct 2017 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Goh Kia Hong

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Low See Lien
Corporate Advisory Director, Assurance

Nexia TS Public Accounting Corporation
 

See Lien is an Assurance Director with more than 10 years of professional experience. His clients included listed companies, multinational companies and statutory boards. His industries experience consists of oil and gas, technology, manufacturing, media and communication and retail.
 
He was previously from a Big 4 accounting firm. During the time with his previous employer, he was seconded to the United States for 18 months and from this secondment, he has gained extensive knowledge of US reporting requirements, including the Sarbanes-Oxley Act.
 
Credentials
  • Bachelor of Accountancy, Nanyang Technological University
  • Member of the Institute of Singapore Chartered Accountants
 

Kia Hong is a senior lecturer at Nanyang Business School (NBS) of Nanyang Technological University (NTU).  He is actively involved in curriculum and pedagogical development in the risk management and assurance courses that he teaches in the bachelor and master degree programmes.  His teaching accolades include the 2015 NBS Accountancy Teacher of the Year and 2015 NBS Teaching Excellence Award for Accounting Division.  He holds a Master of Science (Marketing) from NTU where he was awarded the Dean's Honours List. 

Before joining NTU, Kia Hong was an audit partner of a public accounting firm and had worked as chief executives of companies in Singapore and South Korea. His roles included formulating strategies to meet business objectives, enterprise risk management and leading the teams to ensure seamless operations of the businesses. During the same period, he taught in various public and private institutions in accounting, marketing and entrepreneurship on adjunct arrangements and proactively led the design and development of courses he taught.

Having accumulated a wealth of industry experience prior to joining the academia, he brings real-world insights into his classes, which participants are very appreciative of.
 

Kia Hong is an avid researcher who has published in professional journals and contributed articles to local print media. Kia Hong’s services extend beyond NTU. Notably, he is a regular speaker in the Accounting and Corporate Regulatory Authority (ACRA), the Institute of Singapore Chartered Accountants (ISCA) and Association of Chartered Certified Accountants (ACCA) major conferences and a trainer with ISCA’s continuing professional education. He also provides regular training, consultancy and research work to accounting firms and corporate organisations.  He is a member of ISCA’s judging panel for the prestigious Annual Report Award (ARA) under the Singapore Corporate Awards (SCA) and ISCA’s Investigation and disciplinary panel. He was previously a member of ISCA’s Auditing and Assurance Standards Committee and had worked with ISCA on ACRA’s Practice Monitoring Programme.

Kia Hong is currently the Chairman of Bukit Merah Secondary School Advisory Committee and was awarded the Service to Education Awards by the Ministry of Education in 2006 and 2011.  He is a member of the Inquiry Panel, the body responsible for appointing members of the Review Committees and Inquiry Committees investigating complaints made against advocates and solicitors. He is also a member of Mensa Singapore.
 

Programme Objective

To provide audit professionals with guidance on communications from, and with, those charged with governance and management when performing a financial statement audit.

Programme Outline

  • SSA 210 ‐ Agreeing the Terms of Audit Engagements
  • SSA 580 ‐ Written Representations
  • SSA 260 ‐ Communication with Those Charged with Governance
  • SSA 265 ‐ Communicating Deficiencies in Internal Control to those Charged with Governance and Management
  • Writing Management Letters
  • New and revised auditor’s reporting standards

Training Methodology
Lecture style, with Exercises/Case Studies

Closing Date for Registration
1 week before programme or until full enrolment
 

Intended For

An Intermediate to Advanced level programme intended for Audit professionals Those who like to gain more understanding in Audit Communication are welcome to attend.

Competency Mapping

Category 3 = 3.50 Hours

Programme Facilitator(s)

Low See Lien
Corporate Advisory Director, Assurance

Nexia TS Public Accounting Corporation
 

See Lien is an Assurance Director with more than 10 years of professional experience. His clients included listed companies, multinational companies and statutory boards. His industries experience consists of oil and gas, technology, manufacturing, media and communication and retail.
 
He was previously from a Big 4 accounting firm. During the time with his previous employer, he was seconded to the United States for 18 months and from this secondment, he has gained extensive knowledge of US reporting requirements, including the Sarbanes-Oxley Act.
 
Credentials
  • Bachelor of Accountancy, Nanyang Technological University
  • Member of the Institute of Singapore Chartered Accountants
 
Kia Hong is a senior lecturer at Nanyang Business School (NBS) of Nanyang Technological University (NTU).  He is actively involved in curriculum and pedagogical development in the risk management and assurance courses that he teaches in the bachelor and master degree programmes.  His teaching accolades include the 2015 NBS Accountancy Teacher of the Year and 2015 NBS Teaching Excellence Award for Accounting Division.  He holds a Master of Science (Marketing) from NTU where he was awarded the Dean's Honours List. 

Before joining NTU, Kia Hong was an audit partner of a public accounting firm and had worked as chief executives of companies in Singapore and South Korea. His roles included formulating strategies to meet business objectives, enterprise risk management and leading the teams to ensure seamless operations of the businesses. During the same period, he taught in various public and private institutions in accounting, marketing and entrepreneurship on adjunct arrangements and proactively led the design and development of courses he taught.

Having accumulated a wealth of industry experience prior to joining the academia, he brings real-world insights into his classes, which participants are very appreciative of.
 

Kia Hong is an avid researcher who has published in professional journals and contributed articles to local print media. Kia Hong’s services extend beyond NTU. Notably, he is a regular speaker in the Accounting and Corporate Regulatory Authority (ACRA), the Institute of Singapore Chartered Accountants (ISCA) and Association of Chartered Certified Accountants (ACCA) major conferences and a trainer with ISCA’s continuing professional education. He also provides regular training, consultancy and research work to accounting firms and corporate organisations.  He is a member of ISCA’s judging panel for the prestigious Annual Report Award (ARA) under the Singapore Corporate Awards (SCA) and ISCA’s Investigation and disciplinary panel. He was previously a member of ISCA’s Auditing and Assurance Standards Committee and had worked with ISCA on ACRA’s Practice Monitoring Programme.

Kia Hong is currently the Chairman of Bukit Merah Secondary School Advisory Committee and was awarded the Service to Education Awards by the Ministry of Education in 2006 and 2011.  He is a member of the Inquiry Panel, the body responsible for appointing members of the Review Committees and Inquiry Committees investigating complaints made against advocates and solicitors. He is also a member of Mensa Singapore.
 

Upcoming Schedule

Registration is closed

Date & Time

09 Dec 2019 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Low See Lien

Venue

137 Cecil Street
Level 4
Hengda Building
Singapore 069537