Course Detail(IA016 : Internal Audit Cycle - Procurement, Expenditure & Payable)

IA016 : Internal Audit Cycle - Procurement, Expenditure & Payable

3.50 CPE Hours (Others)
Classroom

In view of the COVID-19 situation, selected ISCA’s CPE courses/sessions will be delivered via Live Webinar.

Please do check the details before confirming your registration for the course/session.

Programme Objective

To provide professionals with guidance and practical approach to the internal audit of Procurement and Accounts Payable process cycle.

Programme Outline

  • Establish an overview of the Procurement and Accounts Payable operational process and its significance within an organization

  • Identify key components in Procurement and Accounts Payable process cycle

  • Review on the policies/ procedures of the Procurement and Accounts Payable process including acquisition and supplier payment procedures

  • Discuss key risks and common lapses in the Procurement and Accounts Payable process cycle

  • Consider methods to streamline the operational process and strengthen the internal controls of Procurement and Accounts Payable process

 
Training Methodology
Lecture style, with Exercises/Case Studies
 
Closing Date for Registration
1 week before programme or until full enrolment
 

Intended For

A Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. For internal auditors who want to adopt a comprehensive approach in the internal audit of Procurement and Accounts Payable process and others who are interested in the operational process of and/or internal audit and internal controls review of Procurement and Accounts Payable process.

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

21 Oct 2019 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Fong Cheng Han

Date & Time

26 Sep 2018 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Fong Cheng Han

Date & Time

08 Aug 2017 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Fong Cheng Han

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Fong Cheng Han

Madam Fong Cheng Han has extensive experience in Finance, Auditing – both external and internal audit. She has worked in Ernst and Young and held various accounting positions, including Finance Controller positions of US multi-national companies. Her last position was the Executive Director of Internal Audit Services at Seagate Singapore International Headquarters. She holds a Bachelor of Accountancy Degree from the National University of Singapore. She is a retired Fellow Chartered Accountant of the Institute of Singapore Chartered Accountants, a retired Certified Fraud Examiner with the Association for Certified Fraud Examine; and holds a Certification in Risk Management Assurance with the Institute of Internal Auditors Singapore. She is also a certified Six Sigma black belt.
 

In view of the COVID-19 situation, selected ISCA’s CPE courses/sessions will be delivered via Live Webinar.

Please do check the details before confirming your registration for the course/session.

Programme Objective

To provide professionals with guidance and practical approach to the internal audit of Procurement and Accounts Payable process cycle.

Programme Outline

  • Establish an overview of the Procurement and Accounts Payable operational process and its significance within an organization

  • Identify key components in Procurement and Accounts Payable process cycle

  • Review on the policies/ procedures of the Procurement and Accounts Payable process including acquisition and supplier payment procedures

  • Discuss key risks and common lapses in the Procurement and Accounts Payable process cycle

  • Consider methods to streamline the operational process and strengthen the internal controls of Procurement and Accounts Payable process

 
Training Methodology
Lecture style, with Exercises/Case Studies
 
Closing Date for Registration
1 week before programme or until full enrolment
 

Intended For

A Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. For internal auditors who want to adopt a comprehensive approach in the internal audit of Procurement and Accounts Payable process and others who are interested in the operational process of and/or internal audit and internal controls review of Procurement and Accounts Payable process.

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Fong Cheng Han

Madam Fong Cheng Han has extensive experience in Finance, Auditing – both external and internal audit. She has worked in Ernst and Young and held various accounting positions, including Finance Controller positions of US multi-national companies. Her last position was the Executive Director of Internal Audit Services at Seagate Singapore International Headquarters. She holds a Bachelor of Accountancy Degree from the National University of Singapore. She is a retired Fellow Chartered Accountant of the Institute of Singapore Chartered Accountants, a retired Certified Fraud Examiner with the Association for Certified Fraud Examine; and holds a Certification in Risk Management Assurance with the Institute of Internal Auditors Singapore. She is also a certified Six Sigma black belt.
 

Upcoming Schedule

Registration is closed

Date & Time

21 Oct 2019 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Fong Cheng Han

Venue

137 Cecil Street
Level 4
Cecil Building
Singapore 069537