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Audit Documentation of Key Balance Sheet Items ( Incorporating the findings of the 2017 PMP Report )

Expert Speaker Yeo Ek Khuan

$430.00 (including GST)

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Overview

This workshop is part of the Professional Skills Series, designed specifically to give Auditors valuable insights on how to improve audit quality and documentation. Drawing from his vast audit experience, the Trainer will also share practical examples and best practices on the documentation of key balance sheet items. The inspection findings on balance sheets items from ACRA’s 2017 PMP Report will also be addressed. Case Studies will be incorporated for practical learning purposes, and appropriate templates are provided as reference materials.

What You Will Learn

At the end of this workshop, you will:

  • Have a better understanding on the documentation of key balance sheet items
  • Appreciate the necessity to have good documentation to provide evidence that your audit is planned and performed in accordance with SSAs and applicable legal and regulatory requirements

Programme Outline

  • Property, Plant & Equipment
  • Investments
  • Inventories
  • Projects or Contracts
  • Bank balances
  • Financial Liabilities
  • Receivables & Reserve For Doubtful Debts
  • Payables, Accruals & Provisions & Accounting Estimates
  • Deferred Tax Assets
  • Capital & Reserves
  • Income Statement – Transactions & Cut-offs
  • Staff Costs & Directors’ Remuneration
  • Q&A

Case Studies will be incorporated for practical learning purposes, and appropriate templates are provided as reference materials

This workshop qualifies for 7.0 CPE hours in Auditing Standards, Pronouncements and Methodology (Category 3).

Expert Speaker

Yeo Ek Khuan

Ek Khuan is a Fellow Member of the Institute of Chartered Accountants of Australia and a Fellow Member of the Institute of Singapore Chartered Accountants. He has more than 30 years of experience with international auditing firms before joining BDO LLP in 2001. Ek Khuan has extensive experience providing services to multinational, listed local companies and small and medium enterprises. They span over a spectrum of industries from financial and professional services to construction, electronics, retail and manufacturing.

He is currently a member of the Disciplinary Committee of the Accounting and Corporate Regulatory Authority (ACRA), and is also appointed as a member of the Singapore Accounting Standards Council (ASC). He also serves as the Honorary Treasurer of the Association of Small and Medium Size Enterprises (ASME), and is currently representing ASME on the Tax Feedback Group within the Inland Revenue Authority of Singapore.

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