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An audit fieldwork undertaken by the audit team can be demanding and challenging, and often requires practical knowledge and experience to succeed. This highly practical workshop is specifically designed to equip audit professionals with the knowledge and skills to perform their audit tasks in the areas of revenue, prepayment and payroll. Practical cases and examples will be used to demonstrate direct application in real life.
Risk assessment of revenue recognition
Auditing Prepayment
Auditing payroll
Substantive procedures to:
Practical cases will be used to illustrate the various concepts.
This workshop qualifies for 7 CPE hours in Auditing Standards, Pronouncements and Methodology (Category 3).
Chee Hay Kheong Daniel
Daniel holds an Honours degree in Accountancy from the National University of Singapore and is a Certified Information Systems Auditor (CISA). He has more than 13 years of experience in the accounting profession, having worked for one of the Big 4 accounting firms both in Singapore and in the United Kingdom. He has also more than 5 years of senior management experience with MNCs, managing their operations in Singapore and Asia.
Daniel is a highly sought-after seminar trainer. He was an Adjunct Professor in the School of Business, Singapore University of Social Sciences and an Adjunct Associate Professor in the Department of Accounting of the NUS Business School. He served as a committee member of both the IT Committee and the Examination Committee of ISCA, and was a Committee member of the Disciplinary Sub-Committee of Accounting and Corporate Regulatory Authority (ACRA).