INCOME AUDIT

Income Auditing is a profession that is always evolving and changing, especially in the areas of risk-based auditing. This programme is to equip Income Auditors with a foundation of skills and knowledge they need to properly prepare for and conduct more effective income auditing, using risk profile approach while improving their traditional income auditing processes. The participants will learn and understand the importance of internal controls as well as gaining a practical insight into the various techniques, assessment and controls to deter and detect fraud proactively in the organization.

Certificate Assessment Criteria

As with most structured learning experiences, participants in the Certificate programme will have to successfully meet the requirements for certification as follows:

  • Achieve 100% attendance for each module
  • Successfully complete all project work, assignments & tests.

Trainer

MR HALIM MERICAN

Course Outline

  • Income Audit
  • Internal Control
  • Auditable Activities
  • Audit Tools and Techniques
  • Working Papre and Reporting
  • Fraud: Prevention, Detection and Investigation

Who Should Attend

The program is specially designed for individuals who are in a supervisory position and above

Time

Registration starts at 8.30 am on the first day. Classes start at 9 am end 5 pm. Morning and lunch break will be served at appropriate times.

Deposit & Payment

In order to secure the said training on a define basis, kindly effect 50% Deposit on the total costs for the training requirements upon confirmation. This deposit is non-refundable. Balance 50% of the total costs is require seven (7) days prior to the training.

Cancellation & Transfer

Please note that should this registration is cancelled fourteen (14) days before the day of the training, a 50% cancellation charge will be imposed. If cancellation is made seven (7) days before the training, full payment of the training will be levied. Please note that amendments can only be made to above arrangement by giving a minimum of three (3) working days’ notice.

 

Disclaimer – MAHTEC reserves the right to make changes to the venue, date, speaker including cancellation or postponement of the workshop if number of participants less than 10 or warranted by circumstances beyond its control.