Programme ObjectiveAuditors are increasingly looking to leverage on technology including data analytics tools to enhance the quality of their audits and more effectively deal with large volumes of data. This seminar course aims to provide practical examples of data analytics that can be performed in an engagement of financial statements audit.
Identifying unusual transactions for further investigation:Round sum paymentsDuplicate paymentsTransactions that bypass controlsIdentifying potential cut-off issuesPayroll irregularitiesPerforming completeness test on transactionsDiscuss the Audit Guidance Statement AG13 on the documentation guideline for Data Analytics in a Financial Statement AuditCase studies and sample data files on Payables, HR and Cash and Bank related process will be used to illustrate the use of simple Microsoft Excel functions to perform the above data analytics. Training MethodologyLecture style with exercises / case studiesClosing Date for Registration1 week before programme or until full enrolment.
Case studies and sample data files on Payables, HR and Cash and Bank related process will be used to illustrate the use of simple Microsoft Excel functions to perform the above data analytics.
Training MethodologyLecture style with exercises / case studiesClosing Date for Registration
1 week before programme or until full enrolment.
Assistant Audit Managers, Audit Managers and Partners
Category 5 = 3.50 Hours
27 Aug 2024 (9:00 AM - 12:30 PM)
For Members: $ 183.12 For Non-Members: $ 218.00
19 Nov 2024 (9:00 AM - 12:30 PM)
For Members: $ 220.18 For Non-Members: $ 261.60
Chee Hay Kheong, DanielFCA (Singapore)
Daniel is a Fellow Chartered Accountant of Singapore. He holds an Honours degree in Accountancy from the National University of Singapore and was a Certified Information Systems Auditor (CISA). He has more than 13 years of experience in the accounting profession, having worked for one of the Big 4 accounting firms both in Singapore and in the United Kingdom. He has also more than 5 years of senior management experience with multi-national corporations, managing their operations in Singapore and Asia.Daniel has served as an adjunct Associate Professor in the department of accounting at the National University of Singapore (NUS), teaching the Audit and Assurance and Advanced Audit and Assurance modules. After NUS, he served as an Adjunct Professor in the accounting department of the Singapore University of Social Sciences (SUSS), teaching the Audit and Assurance module.Daniel also provided professional training to members of the Institute of Singapore Chartered Accountants (ISCA), the Singapore Institute of Directors (SID), public accounting firms and training providers.Daniel was formerly a committee member of both the IT Committee and the Examination Committee of ISCA, and was also a committee member of the Disciplinary Sub-Committee of Accounting and Corporate Regulatory Authority (ACRA).
Live Webinar in or outside ofSingapore
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30 Apr 2024 - 30 Apr 2024
10 May 2024 - 10 May 2024
31 May 2024 - 31 May 2024