Course Detail()
Not Available

UTAP Funding

7.00 CPE Hours (Category 1, Category 2, Category 3, Category 4Category 5, Others)
Live Webinar

Programme Objective

This workshop will focus on the more common PMP findings arising from ACRA and ISCA’s Practice Monitoring Programme (PMP) inspections. Through this workshop, participants will be able to understand the practical ways to address these common findings and improve audit quality.

Programme Outline

  • Auditor’s report
  • Documentation of audit work performed
  • Going concern
  • Group audits
  • Functional currency
  • Impairment and reversal of impairment
  • Management override of controls
  • Sales and purchases cut-off
  • Using the work of experts
  • Inventories

Learning Outcomes

  • Understand the more common PMP findings and how to address them during the audit
  • Apply the concepts learned in forming an opinion on the auditor’s report
  • Appreciate the documentation requirements and practical ways of documentation to demonstrate the audit procedures performed
  • Explain the common deficiencies noted in other areas such as group audits and impairment and how these can be effectively addressed

Training Methodology

Lecture style with exercises / case studies

Closing Date for Registration

1 week before programme or until full enrolment.

Intended For

Public accountants and more experienced auditors.

Schedule & Fees

Testimonial

Funding

1] NTUC Union Training Assistance Programme (UTAP)
UTAP (Union Training Assistance Programme) is an individual skills upgrading account for NTUC members.

NTUC members enjoy 50% *unfunded course fee support for up to $250 each year when you sign up for courses supported under UTAP. NTUC members aged 40 and above can enjoy higher funding support up to $500 per individual each year, capped at 50% of unfunded course fees, for courses attended between 01 April 2024 and 31 March 2025. *This excludes miscellaneous fees such as GST and registration fee etc.
 
This course is approved for UTAP support for intakes conducted between 19 March 2025 – 31 March 2027.
 
As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.

  • 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)

Programme Objective

This workshop will focus on the more common PMP findings arising from ACRA and ISCA’s Practice Monitoring Programme (PMP) inspections. Through this workshop, participants will be able to understand the practical ways to address these common findings and improve audit quality.

Programme Outline

  • Auditor’s report
  • Documentation of audit work performed
  • Going concern
  • Group audits
  • Functional currency
  • Impairment and reversal of impairment
  • Management override of controls
  • Sales and purchases cut-off
  • Using the work of experts
  • Inventories

Learning Outcomes

  • Understand the more common PMP findings and how to address them during the audit
  • Apply the concepts learned in forming an opinion on the auditor’s report
  • Appreciate the documentation requirements and practical ways of documentation to demonstrate the audit procedures performed
  • Explain the common deficiencies noted in other areas such as group audits and impairment and how these can be effectively addressed

Training Methodology

Lecture style with exercises / case studies

Closing Date for Registration

1 week before programme or until full enrolment.

Intended For

Public accountants and more experienced auditors.

Programme Facilitator(s)


No course instances or course instance sessions available.