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JULYDate Duration Course
CodeTopic Venue Speaker Level Member
Fee*Non Member
Fee*
13,14
13,14,15,16
15,16
20,21
2
4
2
2
KL32
KL14
KL33
KL34
Influencing Skills for Auditors
Tools & Techniques I: New Internal Auditor
Audit Planning: RIGHT from the START
Financial Auditing for Internal Auditors
KL
KL
KL
KL
Dr. Eddy Yap
Madhu Marimuthu
Steven Yee
Dr. Eddy Yap
I-II
I
II-III
I-III
1,900.00
2,550.00
1,900.00
1,900.00
2,400.00
3,050.00
2,400.00
2,400.00
AUGUSTDate Duration Course
CodeTopic Venue Speaker Level Member
Fee*Non Member
Fee*
11,12
18,19
24,25
26,27
2
2
2
2
KL09
KL18
KL39
KL19
COSO-based Internal Auditing
Root Cause Analysis Done Right & Effective Sampling Technique for Internal Auditing & Compliance Review
Audit Report Writing
Risk Based Annual Audit & Engagement Planning
KL
KL
KL
KL
Shanmugam
Steven Yee
Gurbakhish Singh
Gurbakhish Singh
II-III
II-III
II-III
I-III
1,900.00
1,900.00
1,900.00
1,900.00
2,400.00
2,400.00
2,400.00
2,400.00
SEPTEMBERDate Duration Course
Code
1,2
2,3
8,9
8,9
7,8,9,10
7,8,9,10
29,30
2
2
2
2
4
4
2
KL40
KL65
KL11
KL43
KL42
KL15
CF01
Detecting & Preventing Fraud: Essential competencies for Internal Auditors
Corporate Governance: Strategies for Internal Audit
Performing An Effective Quality Assessment
The Risk Management Audit
Tools & Techniques I: New Internal Auditor
Tools & Techniques III: Audit Manager
2020 National Conference
KL
KL
KL
KL
KL
KL
KL
Gurbakhish Singh
Sivaramayah Sivalingam
Sivamalar Thuraisingam
David Leong
Madhu Marimuthu
Lim Hooi Hoon
IIAM
I-III
I-III
II-III
I-III
I
III
I-III
1,900.00
1,900.00
1,900.00
1,900.00
2,550.00
3,200.00
900.00
2,400.0
2,400.00
2,400.00
2,400.00
2,050.00
3,700.00
1,400.00
calendar view
Topic Venue Speaker Level Member Fee*
Non Member Fee*
OCTOBERDate Duration Course
CodeTopic Venue Speaker Level Member
Fee*Non Member
Fee*
5,6,7,8
12,13
14,15
19,20
4
2
2
2
KL06
KL47
KL48
KL49
Tools & Techniques II: Lead Auditor
Analyzing & Improving Business Processes
Root Cause Analysis for Internal Auditors
Risk Based Audit (RBA) Methodology Application: Embedding COSO for Greater Wins
KL
KL
KL
KL
Monnie Goh
Dr. Eddy Yap
Monnie Goh
Steven Yee
II
II-III
II-III
II-III
2,650.00
1,900.00
1,900.00
1,900.00
3,150.00
2,400.00
2,400.00
2,400.00
NOVEMBERDate Duration Course
CodeTopic Venue Speaker Level Member
Fee*Non Member
Fee*
9,10
16,17,18,19
23,24,25,26
30 Nov,1 Dec
30 Nov,3 Dec
2
4
4
2
4
KL54
KL53
KL56
KL58
KL45
The Credit Management & Operations Audit
Tools & Techniques I: New Internal Auditor
Tools & Techniques III: Audit Manager
Performing An Effective Quality Assessment
Tools & Techniques II: Lead Auditor
KL
KL
KL
KL
KL
David Leong
Shanmugam
Gurbakhish Singh
Sivamalar Thuraisingam
Lee Chew Foong
II-III
I
III
III
II
1,900.00
2,550.00
3,200.00
1,900.00
2,650.00
2,400.00
3,050.00
3,700.00
2,400.00
3,150.00
DECEMBERDate Duration Course
CodeTopic Venue Speaker Level Member
Fee*Non Member
Fee*
2,3
7,8,9,10
8,9
9,10
14,15
2
4
2
2
2
KL27
KL29
KL61
KL23
KL22
The Anti-Money Laundering (AML) Internal Audit
Tools & Techniques I: New Internal Auditor
Creative Problem-Solving Techniques for Auditors
Operational Auditing: Influencing Positive Change
Lean Auditing
KL
KL
KL
KL
KL
Lee Chew Foong
Mr. Shanmugam
Dr Eddy Yap
Lee Chew Foong
Muraliraj Jagantheran
I-III
I
I-III
I-III
I-II
1,900.00
2,550.00
1,900.00
1,900.00
1,900.00
2,400.00
3,050.00
2,400.00
2,400.00
2,400.00
calendar view
GLOBAL PROGRAMMESDate DurationMonth Course
CodeTopic Speaker Level Member
Fee*Non Member
Fee*Venue
FUNDAMENTALS13,14,15,16
20,21
24,25
2,3
8,9
7,8,9,10
7,8,9,10
5,6,7,8
12,13
14,15
16,17,18,19
23,24,25,26
30 Nov & 1 Dec
30 Nov1,2,3 Dec
7,8,9,10
4
2
2
2
2
4
4
4
2
2
4
4
2
4
4
Jul
Jul
Aug
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Nov
Nov
Nov-Dec
Nov-Dec
Dec
KL14
KL34
KL39
KL65
KL11
KL42
KL15
KL06
KL47
KL48
KL53
KL56
KL58
KL45
KL29
Tools & Techniques I: New Internal Auditor
Financial Auditing for Internal Auditors
Audit Report Writing
Corporate Governance: Strategies for Internal Audit
Performing An Effective Quality Assessment
Tools & Techniques I: New Internal Auditor
Tools & Techniques III: Audit Manager
Tools & Techniques II: Lead Auditor
Analyzing & Improving Business Processes
Root Cause Analysis for Internal Auditors
Tools & Techniques I: New Internal Auditor
Tools & Techniques III: Audit Manager
Performing An Effective Quality Assessment
Tools & Techniques II: Lead Auditor
Tools & Techniques I: New Internal Auditor
KL
KL
KL
KL
KL
KL
KL
KL
KL
KL
KL
KL
KL
KL
KL
Madhu Marimuthu
Dr. Eddy Yap
Gurbakhish Singh
Sivaramayah Sivalingam
Sivamalar Thuraisingam
Madhu Marimuthu
Lim Hooi Hoon
Monnie Goh
Dr. Eddy Yap
Monnie Goh
Shanmugam
Gurbakhish Singh
Sivamalar Thuraisingam
Lee Chew Foong
Shanmugam
I
I-III
II-III
I-III
II-III
I
III
II
II-III
II-III
I
III
III
II
I
2,550.00
1,900.00
1,900.00
1,900.00
1,900.00
2,550.00
3,200.00
2,650.00
1,900.00
1,900.00
2,550.00
3,200.00
1,900.00
2,650.00
2,550.00
3,050.00
2,400.00
2,400.00
2,400.00
2,400.00
3,050.00
3,700.00
3,150.00
2,400.00
2,400.00
3,050.00
3,700.00
2,400.00
3,150.00
3,050.00
GOVERNANCE, RISK & CONTROL (GRC)11,12 2Aug KL09 COSO-based Internal Auditing KL Shanmugam lI-III 1,900.00 2,400.00
SKILLS8,9
9,10
2
2
Dec
Dec
KL61
KL23
Creative Problem-Solving Techniques for Auditors
Operational Auditing: Influencing Positive Change
KL
KL
Dr Eddy Yap
Lee Chew Foong
I-III
I-II
1,900.00
1,900.00
2,400.00
2,400.00
category view
OTHER PROGRAMMESDate DurationMonth Course
CodeTopic Speaker Level Member
Fee*Non Member
Fee*Venue
FRAUD1,2
2,3
2
2
Sep
Dec
KL40
KL27
Detecting & Preventing Fraud: Essential competencies for Internal Auditors
The Anti-Money Laundering (AML) Internal Audit
KL
KL
Gurbakhish Singh
David Leong
I-III
I-III
1,900.00
1,900.00
2,400.00
2,400.00
GOVERNANCE, RISK & CONTROL (GRC)8,9
19,20
29,30
9,10
2
2
2
2
Sep
Oct
Sep
Nov
KL43
KL49
CF01
KL54
The Risk Management Audit
Risk Based Audit (RBA) Methodology Application: Embedding COSO for Greater Wins
2020 National Conference
The Credit Management & Operations Audit
KL
KL
KL
KL
David Leong
Steven Yee
IIAM
David Leong
I-III
II-III
I-III
II-III
1,900.00
1,900.00
900.00
1,900.00
2,400.00
2,400.00
1,400.00
2,400.00
SKILLS13,14
14,15
2
2
Jul
Dec
KL32
KL22
Influencing Skills for Auditors
Lean Auditing
KL
KL
Dr. Eddy Yap
Muraliraj Jagantheran
I-II
I-III
1,900.00
1,900.00
2,400.00
2,400.00
FUNDAMENTALS15,16
18,19
26,27
2
2
2
Jul
Aug
Aug
KL33
KL18
KL19
Audit Planning: RIGHT from the START
Root Cause Analysis Done Right & Effective Sampling Technique for Internal Auditing & Compliance Review
Root Cause Analysis Done Right & Effective Sampling Technique for Internal Auditing & Compliance Review
KL
KL
KL
Steven Yee
Steven Yee
Gurbakhish Singh
II-III
II-III
I-III
1,900.00
1,900.00
1,900.00
2,400.00
2,400.00
2,400.00
category view
COURSE LEVEL
Level I - Auditor with less than one year’s audit experience, responsible for gaining auditing knowledge, perspective and job performance skills.
Level II - Auditors with more than one year’s experience. Responsible include staff auditor training, planning, execution and completion of audits; and project leader duties.
Level III - Supervisory and management personnel responsible for multi-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 - Boards of Directors, Audit Committee Members, Chief Audit Executives, and Senior Management Personnel.
For further Information: Tel: +603 2181 8008 Fax: +603 2181 1717 Email: [email protected] Website: www.iiam.com.my
* Fee is subject to 6% SST.
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.
