This 2-day Audit Committee Programme is specially designed to explore best practices, current trends and issues that are relevant to members of Audit Committees in particular, as well as for all public listed company directors.

 

Learning Outcomes

  • Understand and appreciate the roles and responsibilities of the Audit Committee within the corporate governance (CG) framework
  • Identify various issues and concerns faced by Audit Committee members and how to overcome them
  • Understand the Audit Committee’s roles in monitoring corporate risks and its fiduciary duties on corporate reporting requirements
  • Improve the quality of review on key financial and corporate reporting requirements and understand the consequences of non-compliance
  • Appreciate the roles of internal and external auditors and implications of the key audit matters raised
  • Know what you can do to discharge your duties and exercise professional scepticism in your oversight role
The Majestic Hotel, Kuala Lumpur
09 Apr 2019 - 10 Apr 2019
9:00 AM - 5:00 PM
Wee Hock Kee, Vincent Loh & Alex Ooi Thiam Poh
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Tuesday | 23 March 2020 (Facilitator: Wee Hock Kee)
9.00am - 10.30amModule 1: The role of Audit Committee within the CG Framework
10.30am - 11.00amNetworking Break
11.00am - 1.00pmModule 2: Current issues affecting Audit Committees
1.00pm - 2.00pmNetworking Lunch
2.00pm - 3.30pmModule 3: Asking difficult questions
3.30pm - 4.00pmNetworking Break
4.00pm - 5.00pmModule 4: The role of the Audit Committee in risk management
5.00pmEnd of Day One
Wednesday | 24 March 2020 (Facilitor: Vincent Loh)
9.00am - 10.30amModule 5: Oversight functions on the company’s financial reporting
10.30am - 11.00amNetworking Break
11.00am - 1.00pmModule 6: Key issues impacting financial reporting compliance
1.00pm- 2.00pmNetworking Lunch
2.00am - 3.30pmModule 7: Appointment and removal of auditors and audit report implications
3.30pm - 4.00pmNetworking Lunch
4.00am - 5.00pmModule 8: A Conversation with the Audit Oversight Board
5.00pmEnd of programme

ICDM reserves the right to amend the programme in the best interest of the event and will not be responsible for cancellations due to unforeseen circumstances.

Speakers

Wee Hock Kee
Wee Hock Kee , ICDM (F)
Faculty Advisor of ICDM
Vincent Loh
Vincent Loh , ICDM(F)
Fellow ICDM, FCA, MIM-CPT

Panelist

ALEX OOI THIAM POH
Executive Officer, Audit Oversight Board