Course Detail(IA004 : Internal Audit Fundamentals - Planning & Design)
Not Available

SkillsFuture Credit

IA004 : Internal Audit Fundamentals - Planning & Design

7.00 CPE Hours (Others)
Classroom


This course is formerly known as Internal Auditing and Internal Controls

Important:
Funding Period: Until 10 July 2020
If you wish to use your SFC to pay for partial/full ISCA course fee , please login to the SFC portal (http://www.skillsfuture.sg/credit) with your Singpass, within 60 days before the course start date to submit a SFC Claim and obtain the necessary approval. For more information on SFC procedure, please click here.
 
Failure to submit claim application via SkillsFuture Portal and obtain necessary approval before the course start date will result in topping up of the SFC indicated for use and an administrative fee of $42.80 to revise the invoice based on the amount of SFC you have indicated to use.
 
SDF Funding (Corporate Registration only)
To enroll participants with SDF Funding, please click here to download the manual form.
Online registration via ISCA Portal will not be eligible for SDF Funding.


Programme Objective
To provide professionals with knowledge and guidance on identifying, evaluating and strengthening Internal Controls through the effective use of Internal Auditing. This course will also cover effective tools for management buy-in and reporting requirements to those charged with governance and management.
 

Programme Outline

  • The various stakeholders’ responsibilities for understanding, assessing, testing and evaluating the operating effectiveness of internal controls in an organization.
  • Using an appropriate control framework (such as the COSO framework) to assess and evaluate the internal controls of an organization, including an assessment of the strength of the client’s corporate governance mechanisms
  • Discuss the relationship between Internal Auditing and Internal Controls and its significance and relevance
  • Use of internal auditing tools and process to identify and evaluate the internal controls, including risk assessment procedures
  • Evaluating the adequacy of controls, use effective means to make appropriate recommendations to strengthen the internal controls
  • Use of effective methods for management buy-in to recommended actions
  • Reporting to those charged with governance and management on significant and other deficiencies in internal control and recommended actions

Training Methodology

Lecture style, with Exercises/Case Studies, Quiz / Knowledge Check

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

An Intermediate to Advanced level programme intended for both Practising and Non-Practising Accountants and Auditors. Those who would like to enhance their knowledge on identifying, evaluating and effectively strengthening internal controls with the use of Internal Auditing approaches and/or achieve better understanding in Internal Audit work are encouraged to attend.

Competency Mapping

Others = 7.00 Hours

Schedule & Fees
Date & Time

10 Jul 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Kelvin Tan
Date & Time

14 Mar 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Kelvin Tan
Date & Time

11 Jul 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Kelvin Tan

Testimonial

Funding

1] SkillsFuture Credit (SFC)
Funding Period: Until 10 July 2020

Course Ref No. : CRS-N-0047373

All Singaporeans aged 25 and above will receive an opening credit of S$500 from the government. The credits will not expire and periodic top-ups will be provided by the government. SkillsFuture credit may be accumulated to pay for skills related course fees. For more information on the SkillsFuture Credit scheme, please visit http://www.skillsfuture.sg/credit

If you wish to use your SFC to pay for partial/full ISCA course fee , please login to the SFC portal (http://www.skillsfuture.sg/credit) with your Singpass, within 60 days before the course start date to submit a SFC Claim and obtain the necessary approval. For more information on SFC procedure, please click here.
 
Failure to submit claim application via SkillsFuture Portal and obtain necessary approval before the course start datewill result in topping up of the SFC indicated for use and an administrative fee of $42.80 to revise the invoice based on the amount of SFC you have indicated to use. Please note that there will be an admin fee of $42.80 for any wrong registration or revision of invoice.

2] SDF Funding
This course is approved for SDF funding ($2 per training hour) for Company-sponsored participants only (eligibility criteria apply).
 
To enroll participants with SDF Funding, please click here to download the manual form.
Incomplete registration form will not be processed.  Online registration via ISCA Portal will not be eligible for SDF Funding. Please note that there will be an admin fee of $42.80 for any wrong registration or revision of invoice.
 
Funding Period: Until 10 July 2020
Funded Hours: 7 hours

Course Ref No. : CRS-N-0047373
 
Eligibility Criteria:

  • Company must be registered or incorporated in Singapore and;
  • Applicant is taking the course for the first time.
  • Applicant must be employed, and is either Singapore Citizen or Permanent Resident of Singapore and;
  • Applicant must achieve at least 75% attendance, and pass all examinations /assessments and;
  • Applicant must be fully sponsored by the Company for all costs associated with the training and;
  • Payment has to be made via corporate means (e.g. corporate cheque, corporate GIRO, corporate credit card).

Programme Facilitator(s)


Kelvin Tan
CPA Singapore, MIIA, MBA
 
Kelvin has more than 20 years of post-graduate experience in audit, accounting, management consultancy and corporate training. He has been involved in a number of large scale consultancy to local and overseas companies in the review and documentation of processes, procedures and internal controls in business, administrative and financial policies and procedures of various companies of which some are PRC based companies listed on SGX. He has conducted various corporate training programmes in accounting and finance with various organizations in Singapore, Malaysia, Thailand, Vietnam, Hong Kong and China since 1994. He graduated with a Master of Business Administration from the University of Hull and is a non- practising member of Institute of Singapore Chartered Accountants and an ordinary member of The Institute of Internal Auditors, Singapore.


This course is formerly known as Internal Auditing and Internal Controls

Important:
Funding Period: Until 10 July 2020
If you wish to use your SFC to pay for partial/full ISCA course fee , please login to the SFC portal (http://www.skillsfuture.sg/credit) with your Singpass, within 60 days before the course start date to submit a SFC Claim and obtain the necessary approval. For more information on SFC procedure, please click here.
 
Failure to submit claim application via SkillsFuture Portal and obtain necessary approval before the course start date will result in topping up of the SFC indicated for use and an administrative fee of $42.80 to revise the invoice based on the amount of SFC you have indicated to use.
 
SDF Funding (Corporate Registration only)
To enroll participants with SDF Funding, please click here to download the manual form.
Online registration via ISCA Portal will not be eligible for SDF Funding.


Programme Objective
To provide professionals with knowledge and guidance on identifying, evaluating and strengthening Internal Controls through the effective use of Internal Auditing. This course will also cover effective tools for management buy-in and reporting requirements to those charged with governance and management.
 

Programme Outline

  • The various stakeholders’ responsibilities for understanding, assessing, testing and evaluating the operating effectiveness of internal controls in an organization.
  • Using an appropriate control framework (such as the COSO framework) to assess and evaluate the internal controls of an organization, including an assessment of the strength of the client’s corporate governance mechanisms
  • Discuss the relationship between Internal Auditing and Internal Controls and its significance and relevance
  • Use of internal auditing tools and process to identify and evaluate the internal controls, including risk assessment procedures
  • Evaluating the adequacy of controls, use effective means to make appropriate recommendations to strengthen the internal controls
  • Use of effective methods for management buy-in to recommended actions
  • Reporting to those charged with governance and management on significant and other deficiencies in internal control and recommended actions

Training Methodology

Lecture style, with Exercises/Case Studies, Quiz / Knowledge Check

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

An Intermediate to Advanced level programme intended for both Practising and Non-Practising Accountants and Auditors. Those who would like to enhance their knowledge on identifying, evaluating and effectively strengthening internal controls with the use of Internal Auditing approaches and/or achieve better understanding in Internal Audit work are encouraged to attend.

Competency Mapping

Others = 7.00 Hours

Programme Facilitator(s)

Kelvin Tan
CPA Singapore, MIIA, MBA
 
Kelvin has more than 20 years of post-graduate experience in audit, accounting, management consultancy and corporate training. He has been involved in a number of large scale consultancy to local and overseas companies in the review and documentation of processes, procedures and internal controls in business, administrative and financial policies and procedures of various companies of which some are PRC based companies listed on SGX. He has conducted various corporate training programmes in accounting and finance with various organizations in Singapore, Malaysia, Thailand, Vietnam, Hong Kong and China since 1994. He graduated with a Master of Business Administration from the University of Hull and is a non- practising member of Institute of Singapore Chartered Accountants and an ordinary member of The Institute of Internal Auditors, Singapore.

Upcoming Schedule

Registration is closed

Date & Time

10 Jul 2019 (9:00 AM - 5:00 PM)
Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Kelvin Tan

Venue

60 Cecil Street
ISCA House
Singapore 049709


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