Course Detail(E082 : Ethical Issues in Risk Management and Internal Controls)

UTAP Funding

E082 : Ethical Issues in Risk Management and Internal Controls

7.00 CPE Hours (Category 2)
Classroom

Approved for UTAP support for intakes conducted between 01 April 2019 – 31 March 2020.

NTUC members enjoy course fee support with up to $250 every year when you enroll for courses supported under UTAP (Union Training Assistance Programme). This excludes miscellaneous fees such as GST and registration fee etc. (Terms & Conditions apply)

For eligibility criteria or UTAP claims submission, please refer to the Funding tab.

Programme Objective

To provide professionals with guidance and practical know-how to comply with the several codes of ethics in the discharge of duties relating to risk management and internal controls; enabling them to meet a critical but oft-neglected part of their professional requirements.

Programme Outline

  • What is “Ethics” to different individuals? What is not “Ethics”?
  • Different Codes of (Professional) Ethics
  • Concepts of Risk Management and Internal Controls
  • Discuss on the key parties that are charged with risk management and internal controls responsibilities
  • Practicality against Idealism: can they co-exist?
  • Implementing self-checks and peers review to ethical issues
  • Relevant case studies on the above will be given and discussed

Training Methodology
Lecture style, with Exercises/Case Studies

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

Intended For

A Intermediate to Advanced level programme intended for both Practising and Non-Practising Accountants and Auditors. Those who are charged with risk management and internal control responsibilities and would like to obtain and/or affirm the know-how in discharging their duties ethically are encouraged to attend.

Competency Mapping

Category 2 = 7.00 Hours

Schedule & Fees

Date & Time

26 Feb 2020 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 329.56
For Non-Members: $ 398.04

Programme Facilitator(s)

Aloysius Cheang

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

09 Sep 2020 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 329.56
For Non-Members: $ 398.04

Programme Facilitator(s)

Aloysius Cheang

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

09 Dec 2020 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 329.56
For Non-Members: $ 398.04

Programme Facilitator(s)

Aloysius Cheang

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

11 Dec 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Aloysius Cheang

Date & Time

11 Sep 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Aloysius Cheang

Date & Time

20 Feb 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Aloysius Cheang

Testimonial

Funding

NTUC Union Training Assistance Programme (UTAP)
UTAP (Union Training Assistance Programme) is an individual skills upgrading account for NTUC members. NTUC member gets to enjoy UTAP funding 50% of the unfunded course fee capped at $250 every year. This excludes miscellaneous fees such as GST and registration fee etc.
 
This course is approved for UTAP support for intakes conducted between 01 April 2019 – 31 March 2020.
 
As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.
 

Eligibility Criteria
To be eligible for UTAP, the following conditions need to be met:

  • Maintained paid-up NTUC membership before course, throughout course duration and at the point of claim and;
  • Course by training provider must be supported under UTAP and training must commence within the supported period and;
  • Unfunded course fee must not be fully sponsored by company or other types of funding;
  • Unfunded course fee must be S$20.00 and above, and;
  • Member must achieve a minimum of 75% attendance for each application and sat for all prescribed examination(s), if any and;
  • UTAP application must be made within 6 months after course ends. 


To submit for UTAP claims, please visit http://skillsupgrade.ntuc.org.sg. Terms and conditions apply.
 
Should you have queries on the funding scheme, you can email to UTAP@e2i.com.sg or call NTUC Membership Hotline at 6213-8008.

Programme Facilitator(s)


Aloysius Cheang
FCCA, CA (S), CA (M), ATA (Income Tax &GST), Master of Taxation (Distinction)

 
Aloysius started his accountancy career as an auditor with Deloitte. He has over 35 years of extensive Controllership and CFO experience in Finance and Accounting in broad based industries (High Tech Electronics Manufacturing, Professional Healthcare, Plantation and Petrochemical) and multinational companies in APAC.  His work experience covers Malaysia, Thailand, Singapore, Indonesia, China, Hong Kong, Japan, Taiwan, UK and US.
 
His professional qualifications include FCCA, CA (S), CA (M), ATA (Income Tax &GST) and a Master of Taxation (Distinction) from SIM University.
 
His areas of expertise cover financial and management accounting, financial management, commercial and operations finance, corporate governance, internal audit and controls, restructuring and reorganisation, business planning and performance, project development, start-ups, business cessation, international tax planning, M&A due diligence and post acquisition integration.
 
He is currently a trainer and a management consultant. He trains aspiring professionals on finance, accounting, taxation and business management. He is also a workshop facilitator for ISCA Qualification Programme. 

Approved for UTAP support for intakes conducted between 01 April 2019 – 31 March 2020.

NTUC members enjoy course fee support with up to $250 every year when you enroll for courses supported under UTAP (Union Training Assistance Programme). This excludes miscellaneous fees such as GST and registration fee etc. (Terms & Conditions apply)

For eligibility criteria or UTAP claims submission, please refer to the Funding tab.

Programme Objective

To provide professionals with guidance and practical know-how to comply with the several codes of ethics in the discharge of duties relating to risk management and internal controls; enabling them to meet a critical but oft-neglected part of their professional requirements.

Programme Outline

  • What is “Ethics” to different individuals? What is not “Ethics”?
  • Different Codes of (Professional) Ethics
  • Concepts of Risk Management and Internal Controls
  • Discuss on the key parties that are charged with risk management and internal controls responsibilities
  • Practicality against Idealism: can they co-exist?
  • Implementing self-checks and peers review to ethical issues
  • Relevant case studies on the above will be given and discussed

Training Methodology
Lecture style, with Exercises/Case Studies

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

Intended For

A Intermediate to Advanced level programme intended for both Practising and Non-Practising Accountants and Auditors. Those who are charged with risk management and internal control responsibilities and would like to obtain and/or affirm the know-how in discharging their duties ethically are encouraged to attend.

Competency Mapping

Category 2 = 7.00 Hours

Programme Facilitator(s)

Aloysius Cheang
FCCA, CA (S), CA (M), ATA (Income Tax &GST), Master of Taxation (Distinction)

 
Aloysius started his accountancy career as an auditor with Deloitte. He has over 35 years of extensive Controllership and CFO experience in Finance and Accounting in broad based industries (High Tech Electronics Manufacturing, Professional Healthcare, Plantation and Petrochemical) and multinational companies in APAC.  His work experience covers Malaysia, Thailand, Singapore, Indonesia, China, Hong Kong, Japan, Taiwan, UK and US.
 
His professional qualifications include FCCA, CA (S), CA (M), ATA (Income Tax &GST) and a Master of Taxation (Distinction) from SIM University.
 
His areas of expertise cover financial and management accounting, financial management, commercial and operations finance, corporate governance, internal audit and controls, restructuring and reorganisation, business planning and performance, project development, start-ups, business cessation, international tax planning, M&A due diligence and post acquisition integration.
 
He is currently a trainer and a management consultant. He trains aspiring professionals on finance, accounting, taxation and business management. He is also a workshop facilitator for ISCA Qualification Programme. 

Upcoming Schedule

Date & Time

26 Feb 2020 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 329.56
For Non-Members: $ 398.04

Programme Facilitator(s)

Aloysius Cheang

Venue

60 Cecil Street
ISCA House
Singapore 049709