Date Duration Course Topic Venue Speaker Level Member Fee Non Member

Code after GST Fee after GST

22,23 2 KL01 Protecting & Saving Company’s Future by Understanding, Concorde Hotel KL Gurbakhish Singh I-III 2,756.00 3,286.00
J AN

Detecting and Preventing Fraud in Business Operations

7 1 KL02 Trust & Integrity Conference KL IIAM I-III 795.00 1,325.00

8 1 KL03 Ethics and the Internal Auditor KL Devanesan Evanson I-II 1,431.00 1,961.00
F EB

12,13 2 KL04 Fraud Prevention & Detection Concorde Hotel KL Suresh D I-III 2,756.00 3,286.00

26 Feb-1 March 4 KL05 Beginning Auditor Tools and Techniques Concorde Hotel KL Madhu Marimuthu I-III 2,703.00 3,233.00

7,8 2 KL06 Cyber Security Auditing Fundamentals Concorde Hotel KL Lee Han Ther I-II 2,756.00 3,286.00

12,13 2 KL07 Audit-Monitoring-Management Of Construction ‘Projects’ Concorde Hotel KL Gursharan Singh I-III 2,756.00 3,286.00

14,15 2 KL08 Lean Auditing Concorde Hotel KL Manicavasagam / I-III 2,756.00 3,286.00
Madhu Marimuthu
M AC

19,20 2 KL09 Understanding Controls and Detecting Fraud in Palm Oil Concorde Hotel KL Gurbakhish Singh I-III 2,756.00 3,286.00
Operations

19,20,21 3 JV01 Applied Data Analytics in Risk, Control and Audit™ Concorde Hotel KL ISACA I-III TBA TBA

22 1 KL10 Root Cause Analysis Concorde Hotel KL Steven Yee I-III 1,431.00 1,961.00

TBA 1 CF01 Audit Committee Conference KL IIA Malaysia / MIA III 1,007.00 1,537.00

2,3 2 KL11 Delivering Faster, Cheaper and Better Value Adding Audit KL Gurbakhish Singh I-II 2,756.00 3,286.00
Results Through Risk Based Auditing

4,5 2 KL12 Internal Audit Report Writing & Presentation : KL Steven Yee I-III 2,756.00 3,286.00
5 Key Elements for Improved Reporting & Assurance

9,10,11,12 4 KL13 Auditor-In-Charge Tools and Techniques KL Lim Hooi Hoon II 2,809.00 3,339.00
APR

9,10,11 3 KL14 TBA KL Stanley Yap II-III 3,074.00 3,604.00

16,17 2 KL15 Basic IT Audit Techniques for Non-IT Auditors KL Frank Yam II-III 3,180.00 3,710.00

18,19 2 KL16 Emerging Technologies and Innovative Fraud Management KL Frank Yam II-III 3,180.00 3,710.00

23,24 2 KL17 Financial Auditing for Internal Auditors KL Lee Chew Foong I-II 2,756.00 3,286.00

2,3 2 KL18 The Significant Role of Internal Auditors in Corporate KL Dr. Grace Mui Yanchi II 2,756.00 3,286.00
Social Responsibility

7,8,9,10 4 KL19 Beginning Auditor Tools and Techniques KL Lee Chew Foong I-III 2,703.00 3,233.00
MAY

8 1 KL20 IPPF Made Simple KL Monnie Goh I-III 1,431.00 1,961.00

9,10 2 KL21 Mergers & Acquisitions KL Wee Hock Kee II-III 2,756.00 3,286.00

5,6 2 KL22 Procurement Fraud KL Monnie Goh I-II 2,756.00 3,286.00

27,28 2 KL23 Introduction to Basic Forensic Investigation Methodology KL Suresh D I-II 2,756.00 3,286.00
JUN

25,26,27,28 4 KL24 Audit Manager Tools and Techniques KL Shanmugam III 3,392.00 3,922.00
 Date Duration Course Topic Venue Speaker Level Member Fee Non Member
Code after GST Fee after GST

2,3 1 KL25 Internal Controls Masterclass KL Sylvia Lim I-II 1,961.00 2,491.00

5 1 KL26 Discover Scientifically Proven Ways to Influence and KL Sylvia Lim II-III 3,180.00 3,710.00
Communicate with Your Auditees Effectively

16,17 2 KL27 Internal Audit Practices and Fraud Risk Management in KL Iyad Mourtada I-III 3,180.00 3,710.00
JUL

the Banking Sector

17,18 2 KL28 Sampling Technique for Internal Auditing and Compliance KL Steven Yee lI-III 2,756.00 3,286.00
Review “How many sample is enough?”

30,31 2 KL29 Internal Audit Value Proposition KL Wee Hock Kee I-III 2,756.00 3,286.00

7,8,9 3 KL30 TBA KL Stanley Yap II-III 3,074.00 3,604.00

13,14 2 KL31 Strategic Risk Management For Sustainable Governance: KL Wee Hock Kee II-III 2,756.00 3,286.00
AU G

How to Design and Establish a Risk Appetite Statement

28,29 2 KL32 Big Data & Data Analytics KL Monnie Goh II-III 2,756.00 3,286.00

3,4 2 KL33 Basic IT Audit Techniques for Non-IT Auditors KL Frank Yam II-III 3,180.00 3,710.00

3,4,5,6 4 KL34 Beginning Auditor Tools and Techniques KL Lim Hooi Hoon I 2,703.00 3,233.00
SEP

5,6 2 KL35 Internal Controls and Risk Management for Accountants KL Frank Yam II-III 3,180.00 3,710.00
and Auditors

24,25,26,27 4 KL36 Auditor-in-Charge Tools and Techniques KL Shanmugam II 2,809.00 3,339.00

1,2 2 KL37 Performing An Effective Quality Assessment - Part 1 KL Don Espersen III 3,180.00 3,710.00

3,4 2 KL38 Performing An Effective Quality Assessment - Part 2 KL Don Espersen III 3,180.00 3,710.00

9,10 2 KL39 Risk Based Audit (RBA) Methodology Application: KL Steven Yee II-III 2,756.00 3,286.00
Embedding COSO for Greater Wins

10,11 2 KL40 Certification in Risk Management Assurance (CRMA) KL Iyad Mourtada I-III 3,180.00 3,710.00
Exam Review Course
OCT

15,16 2 KL41 Audit-Monitoring-Management Of Construction ‘Projects’ KL Gursharan Singh I-III 2,756.00 3,286.00

15,16 2 KL42 Implementing An Effective ERM Process KL Sylvia Lim II-III 3,180.00 3,710.00

17 1 KL43 Safeguard Your Contract Management and Project KL Sylvia Lim II-III 1,961.00 2,491.00
Management Processes against Fraud

29,30 2 CF02 2018 ACIIA Conference KL IIA Malaysia I-III 2,650.00 3,180.00

1 1 KL44 Auditing IT Projects KL Tichaona Zororo I-III 1,961.00 2,491.00

12,13,14 3 KL45 High Impact Operational Audit of Human Resource KL Stanley Yap II-III 3,074.00 3,604.00
Management
N OV

14,15 2 KL46 Information Security KL Lee Han Ther I-III 2,756.00 3,286.00

26,27,28,29 4 KL47 Beginning Auditor Tools and Techniques KL Shanmugam I 2,703.00 3,233.00

26,27,28,29 4 KL48 Audit Manager Tools and Techniques KL Lee Chew Foong III 3,392.00 3,922.00

3,4 2 KL49 Risk Management Assurance KL Phil Leifermann II 3,180.00 3,710.00

5,6 2 KL50 Control Self Assessment KL Phil Leifermann II 3,111.00 3,710.00

12,13 2 KL51 COSO Framework KL Lee Chew Foong I-II 2,747.00 3,286.00

COURSE LEVEL
LEVEL I Auditors with less than one year’s audit experience, responsible for gaining auditing knowledge, perspectives and job performance skills.
LEVEL II Auditors with more than one year’s experience. Responsibilities include staff auditor training, planning, execution and completion of audits; and project leader duties.
LEVEL III Supervisory and management personnel responsible for multiple-audit duties and participating in budgeting, planning, scheduling and monitoring activities or special projects.
Persons responsible for managing the auditing department. Key responsibilities include auditing, planning, scheduling, budgeting, reporting and evaluating performance.
LEVEL IV Board of Directors, Audit Committee Members, Chief Audit Executives and Senior Management Personnel.

For further information:

The contents of this planner are accurate at the point of printing. For further information, please refer to www.iiam.com.my
The Institute reserves the rights to make changes to the dates, titles, speakers, venues and fees if warranted by circumstances beyond its control.