- Sign up as a group to enjoy 2.5% bulk discount for a group of three (3) or more and 5.0% for a group of 5 and above. Email marketing@icdm.com.my for more information.
- Returning participants are entitled for an additional 2.5% discount. Please contact development@icdm.com.my to request for the promo code.
All applicable to standard registrations and ICDM individual members only.*This programme was previously available in-person and virtually. However, due to the rise of Covid-19 cases and as a precaution, we will be running this programme virtually only.
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
Day 1 | Tuesday, 7 December 2020 | |
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9.00am - 10.30am | Module 1: The role of Audit Committee within the CG Framework - Raising the bar |
10.30am - 10.45am | Break |
10.45am - 1.00pm | Module 2: Current issues and implications affecting Audit Committees arising from COVID-19 – Navigating through the new normal |
1.00pm | End of Day One |
Day 2 | Wednesday, 8 December 2020 | |
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9.00am - 10.30am | Module 3: Asking difficult questions – When and how |
10.30am - 10.45am | Break |
10.45am - 1.00pm | Module 4: The role of the Audit Committee in risk management and interfacing with Risk Management Committee – Integrated oversight and assurance |
1.00pm | End of Day Two |
Day 3 | Wednesday, 9 December 2020 | |
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9.00am - 10.30am | Module 5: AC Responsibilities for Financial Reporting Compliance |
10.30am - 10.45am | Break |
10.45am - 1.00pm | Module 6: Assessing the Quality of Earnings & Red Flags |
1.00pm | End of Day Three |
Day 4 | Thursday, 10 December 2020 | |
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9.00am - 10.30am | Module 7: Financial Oversight & Assurance during Difficult Times |
10.30am - 10.45am | Break |
10.45am - 12.00pm | Module 7 continued: Financial Oversight & Assurance during Difficult Times |
12.00pm - 1.00pm | Module 8: A Conversation with the Audit Oversight Board |
1.00pm | End 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
, ICDM (F)
Faculty Advisor of ICDM

Vincent Loh
, ICDM(F)
ICDM Facilitator & Fellow, FCA, MIM-CPT, Malaysia
Panelist

ALEX OOI THIAM POH
Executive Officer, Audit Oversight Board