CPE Programmes

1

Malaysian Private Entities Reporting Standards [MPERS] – An Overview and Practical Approach

10/07/2017 -11/07/2017

Pullman Kuala Lumpur Bangsar

15

MFRS Conference 2017 – The Future of Financial Reporting

20/07/2017

Berjaya Times Square Hotel Kuala Lumpur

5

Managing Tax Audits, Investigations and Appeal Process

Concorde Hotel Kuala Lumpur

11

Fundamentals of Corporate Finance

18/09/2017 - 18/09/2017

Pullman Kuala Lumpur Bangsar

6

Latest Updates on Practical Tax Issues

7

THE COMPANIES ACT 2016 : An Overview and its Significant Impact on Auditors

27/07/2017 - 27/07/2017

Pullman Kuala Lumpur Bangsar

2

Macroeconomic Forces in Financial Market

1

Mastering GST Audits and Investigations

22/08/2017-23/08/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

1

Developments on Withholding Tax and Stamp (Amendment) Bill 2016

18

Recent GST Changes & Analysis of GAF File

7

Integrated Reporting – A Journey Towards Better Annual Reports

Pullman Kuala Lumpur Bangsar

6

Accounting & Budgeting for Manufacturing Company

0

The New Companies Act 2016-How Judicial Mgt & Corporate Voluntary Arrangement Affect Recovery of Your Million Dollar Debts as an Unsecured Creditor

24/07/2017

The Wembley Penang

3

Malaysian Corporate Tax Practices & Principles

6

Payroll Governance Workshop -Threats & Vulnerability in Payroll process

02/08/2017

Pullman Kuala Lumpur Bangsar

6

Leading & Facilitating Change – Sharpening your skills toward successful transformation

24/08/2017-25/08/2017

Berjaya Times Square Hotel, Kuala Lumpur

6

Directors Reporting and Disclosure Obligations- to prevent public reprimand and fines by regulators

17/08/2017

Pullman Kuala Lumpur Bangsar

6

Companies Act 2016: Practical Guide for Company Directors

17/08/2017

Pullman Kuala Lumpur Bangsar

6

Enhancing Leadership in Organisations using Emotional Intelligence

14/08/2017-15/08/2017

Pullman Kuala Lumpur Bangsar

8

Practical Accounting Principles and Practices

22/08/2017-23/08/2017

Mutiara Johor Bahru

8

Strengthening Sustainable Performance with Effective Governance & Compliance Framework

16/08/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

8

Financial Instruments Updates – A Review of MFRS9 (2014) Version

17/07/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

11

A series of half-day Programme : Valuation in Practice for Transactions and Reporting

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

3

Comprehensive GST Compliance through a Structured Review

4

Accounting for GST – A Complete Guide to Accounting for GST in Malaysia

7

Real Property Gains Tax (RPGT) – Implications and Exemptions

4

Employment Income – Principles & Latest Developments

0

Foreign Exchange Risk Management

07/09/2017

Evergreen Laurel Hotel Penang

6

From Easy Strategic Thinking To Successful Execution

Concorde Hotel Kuala Lumpur

6

Simplifying Complexity – Easy-To-Use Tools To Magnify Performance

Concorde Hotel Kuala Lumpur

14

MIA Public Practice Programme 2017

Concorde Hotel Kuala Lumpur

5

Professional Management For Professional Success

Concorde Hotel Kuala Lumpur

6

How To Deal Effectively With Banks – When Your Business Is In Financial Distress

Concorde Hotel Kuala Lumpur

6

Planning, Organising & Conducting Meetings That Really Work

Concorde Hotel Kuala Lumpur

0

Investment Analysis on Plantation Industry

Pullman Kuala Lumpur Bangsar

2

Integrated, Interactive & Intelligent Excel Models for Business Analytics and Reporting (i3BAR)

24/07/2017 - 26/07/2017

Hotel Armada Petaling Jaya

8

Practical Guide To The New Withholding Tax Regime

8

An Overview & Analysis of MFRS/IFRS

7

GST Treatment on International Services – Application With Case Studies

Connexion Conference and Events @ The Vertical, Bangsar South, Kuala Lumpur

10

Updates of the 2016 & 2017 MFRS – Preparing MFRS-compliant Financial Statements in 2016, 2017 and thereafter

02/08/2017-03/08/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

9

New Public Rulings in 2016 and Guidelines in 2017

4

Understanding and Applying the MFRS – A Practical Approach

24/07/2017 -25/07/2017

Pullman Kuala Lumpur Bangsar

2

Ethics Consideration on Exercising Judgement on Financial Reporting

24/07/2017 -25/07/2017

Concorde Hotel Kuala Lumpur

55

2017 Budget Seminar : Comprehensive Updates for Corporate Accountants

8

Mastering GST Audits – A Comprehensive Guide to Preparing for GST Audits and GST Tax Risks Management

7

New Public Rulings in 2016 and Guidelines in 2017

23

Goods & Services Tax (GST) – A Preparatory Course for GST Consultants and Accountants

6/10/2017-8/10/2017 & 13/10/2017-15/10/2017 & 28/10/2017

Connexion Conference and Events Centre @ Nexus, Bangsar South, Kuala Lumpur

22

Mastering MPERS Fully Illustrated Intermediate to Advanced – Translation of the Standard into Practical Examples, and Impact of 2015 Updates

1

Group Accounting: The Economic Entity Model under MFRS 3 and MFRS 10

8

Transfer Pricing in Malaysia

6

Reconciling GST Returns with Financial Statements —the key to Accurate GST Returns

3

Malaysian Private Entities Reporting Standards (MPERS)- A Comprehensive and Practical Approach

1

New Expectations for Directors, Shareholders, Company Secretaries & Appointment of Auditors under the Companies Act 2016

1

HR Management for Accountants

8

Transfer Pricing in Malaysia

18

GST Recent Development & Latest Updates

9

Corporate Tax Issues for 2017

1

Limited Liability Partnership (LLP) with Tax Issues and Companies Act 2016 Briefing

10/07/2017

Connexion Conference & Event Centre, The Vertical, Bangsar South, Kuala Lumpur

35

GST Audits and Investigations

Concorde Hotel Kuala Lumpur

35

GST Audits & Investigations

Concorde Hotel Kuala Lumpur

30

Malaysian Customs Procedures & Documentation

Concorde Hotel Kuala Lumpur

5

New Formation & Constitution of Companies under the Companies Act 2016 When to Make & File Solvency Statement

12/07/2017

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

6

GST Compliance and Control Framework – Reviewers Approach

22/08/2017-23/08/2017

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

5

Statutory Requirements in Board and General Meetings – New procedures for passing resolutions under the Companies Act 2016

08/08/2017

Pullman Kuala Lumpur Bangsar

6

Advanced Pivot Analysis for GST Audit File

27/07/2017

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

5

Risk Management of Projects and Consultative Workshop

24/07/2017-25/07/2017

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

0

Investment Analysis on Plantation Industry

Pullman Kuala Lumpur Bangsar

3

The Effects of MPERS on Audit Evidence and Considerations

6

Critical Issues in Applying Malaysian Private Entities Reporting Standards (MPERS)

20

Corporate Tax Issues for 2016 & 2017

10

Property Sector Updates and Preparation for Capital Goods Adjustment

13

Tax Issues and Implications for Property Developers

10

GST Accounting and Tax Implications For Property Developers

6

Property Sector Updates and Issues on GST

14

The Revised Auditors Report for Private Entities-New & Revised Int. Standards on Auditing & Related Conforming Amendments on Auditors Reports for Private Entities using MPERS or MFRS

8

A Practical Approach to Business Sustainability and Reporting- Key to Business Success Today

24/08/2017

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

0

Mastering the Principles of Deferred Taxation

27/07/2017 - 28/07/2017

Concorde Hotel Kuala Lumpur

7

MFRS 9 Hedge Accounting Workshop Series

13

Continuous Listing Obligations of PLC – Chapter 10 Series

7

Key Disclosure Obligations of a Listed Company

04/07/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South

7

Transforming Your Constitution to Conform to the Companies Act 2016

07/08/2017

Le Meridien, Kota Kinabalu

54

Getting to Know GST Essentials

38

Audit Series on Key Audit Areas

51

Latest on Employers’ Statutory Requirements in 2017- including tax implications of employee related payments

42

GST on Cross Border Transactions

75

Mastering the GST Implications for Business Transactions, Tax Code Applications, and Preparation for GST Audit

33

Mastering MPERS: 2015 Updates, Principles and Implementation of MPERS and Impact of Updates

41

Employment Income Reporting

35

GST Implementation Mastery Programme – Workshop 1 & 2

38

Corporate Financial Reporting (Module 1 – 3)

46

Companies Act 2016:Key Changes Affecting Accountants & Auditors

52

Latest Customs GST Audit Findings, Accounting Entries and Problem Solving

49

Integrating Smart Technology for Results – Connecting Word, Excel and PowerPoint

46

Financial Audit for Internal Auditors

59

Tax Implication and Practical Application of Intercompany Loan Transactions

44

Risk-Based Core Audit Training Programmes

43

Strategic Tax Considerations for Corporate Restructuring

38

Auditors, Financial Statements & Reports under the Companies Act 2016

31

Roadmap to MPSAS- A series of Workshops on MPSAS

37

Transform to Perform for Finance Leaders – First Step to Becoming A True Finance Leader

44

Customs Valuation and Transfer Pricing: Impact on GST

32

Communicative English Programme (CEP)

44

Are You Ready for the Companies Act 2016? – Key revamp updates with tax planning elements

27

Professional Business Communication: Module 1 – 3

44

New Companies Act 2016: A Snapshot of Changes

46

Income Tax & GST Implication and Application Leveraging the New Companies Act 2016

40

The Revised Auditors Report-New & Revised Int. Standards on Auditing & Related Conforming Amendments on Auditors Reports

42

Withholding Tax in Malaysia- Principles and Latest Developments

49

MPERS – An Overview and Practical Approach

31

Corporate Reporting in Malaysia- MFRS and Non-Financial Disclosures (Part 1-3)

31

Roadmap to MPSAS- A series of Workshops on MPSAS

37

Have You Complied with the Companies Act 2016? – Major Revamps & Regulation Updates with Guide on Practical Compliance Procedures

37

Transforming Your Constitution to Conform to the Companies Act 2016

38

Budget & Variance Analysis Modelling for Accountants

38

Effective Communication Skills & Corrective Feedback

38

Financing Corporate Growth – tax considerations

39

Working Smart with Creative Excel Tips & Tricks

38

Companies Act 2016 – Mastering the Impact on Accounting Matters and Preparation of Financial Statements

38

Managing Income Tax Audit Challenges Effectively – a practical approach with case studies

31

Corporate Reporting in Malaysia- MFRS and Non-Financial Disclosures (Part 1-3)

38

Companies Act 2016 Unlocked

42

Withholding Tax in Malaysia – Principles and Latest Developments

35

Areas of Emphasis of the First MPERS Financial Statements: Specific consideration areas

36

Presentation and Disclosures: The First MPERS financial statements incorporating the Companies Act 2016 disclosures – areas of emphasis

38

Latest Developments MFRS 15 & MFRS 16

4

Transiting from PERS to MPERS – Changing the mindset to comply with MPERS

7

Customs Issues Impacting GST-Workshops

4

Transition to the MPERS-Constructing the Opening Balance Sheet Position

3

Why You Need to Analyse the GST Audit File (GAF)- 1st session

Concorde Hotel Kuala Lumpur

4

ANALYSIS OF RECENT TAX CASES:Discerning the Judicial Mind

Concorde Hotel Kuala Lumpur

3

Analysing Interest Rate Series

Concorde Hotel Kuala Lumpur

5

Learn how to Analyse the GST Audit File (GAF)-Hands-On Training

Concorde Hotel Kuala Lumpur

3

Customs and Global Trade Forum – Navigating the Changing Environment

Concorde Hotel Kuala Lumpur

4

Why You Need to Analyse the GST Audit File (GAF)- 2nd session

Concorde Hotel Kuala Lumpur

0

Reinvestment Allowance and Industrial Building Allowance

08/08/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

4

Effects of Companies Act 2016 on Accountants and Auditors

0

Have You Complied with the Companies Act 2016? – Major Revamps & Regulation Updates with Guide on Practical Compliance Procedures

24/08/2017

Pullman Kuala Lumpur Bangsar

0

Audit Series Workshop- Going Concern Indicators and Managing Impairment of Assets and Restructuring Provisions

01/08/2017 - 02/08/2017

DoubleTree By Hilton Johor Bahru

1

GST: Common Pitfalls to Avoid

50

2017 Budget Seminar

5

GST Audits & Investigations

22

GST and Customs Procedures for Manufacturing Companies

48

Latest Development in Malaysian Financial Reporting Standards (MFRS)/IFRS and IC Int. (IC) -An Overview

27

Financial Risk Management for Public Listed Companies (Workshop 1 – 4)

9

Withholding Tax – Law and Implications on Cross Border Transactions

27

GST Post Implementation Issues- Latest Developments

24

Tax Deductible Expenses – Principles and Latest Development

24

Post Budget 2017: Tax Implications & Latest Developments

26

Business Sustainability and Reporting- Key to Business Success Today

26

GST for Land and Property Development

0

Shares with No Par Value, Share Buybacks and Redeemable Preference Share- Proposed Companies Bill 2015

14/08/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

20

Certificate in Malaysian Taxation & GST

Fine Great Associates Sdn Bhd, Taman Gembira, Kuala Lumpur

3

Deferred Tax – Applying Basic Principles to Complex Accounting

Pullman Kuala Lumpur Bangsar

4

Manage and Prevent GST Pitfalls

Pullman Kuala Lumpur Bangsar

4

Deferred Taxation- Unstacking Complexity

Pullman Kuala Lumpur Bangsar

14

MIA Public Practice Programme 2015

4

GST- Ensure Maximum Recovery of Output Tax & Reduce the Risk of Penalties

12/07/2017 - 13/07/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

4

Essentials of Corporate Taxation – A Legal and Practical Approach (with Budget 2017 Updates)

17/08/2017 - 18/08/2017

Hilton Kuching

0

New Framework and New Guidelines Issued by IRBM

3

Taxation of Employment Income – The Law and Practice Based on Public Rulings

41

Accounting for Construction Contracts, Property Development Activities and Borrowing Costs (Incorporating MFRS 15)

0

Property Development and Construction Contract Activities under FRS 201 and MFRS/FRS111

11/07/2017 - 12/07/2017

Pullman Bangsar Kuala Lumpur

0

Best Practices in the Presentation of Financial Statements & Annual Reports

16/08/2017 - 17/08/2017

Hotel Armada Petaling Jaya

16

Malaysian Private Entities Reporting Standards (MPERS)- An Overview and Practical Approach

8

Comparing Salient Features of PERS vs MPERS

4

Malaysian Private Entities Reporting Standards (MPERS)- An Overview and Practical Approach

6

Tax Audits & Investigations – The Practical Response

7

Tax Audits & Investigations – The Practical Response

13

Understanding and Applying the MFRS – A Practical Approach

1

Companies Act 2016: Legal Frameworks & Implications to Business

18/07/2017

Connexion Conference & Event Centre @ Nexus, Bangsar South, Kuala Lumpur

1

 Accounting for Business Combination and Goodwill Maintenance

14/08/2017 -15/08/2017

Concorde Hotel Kuala Lumpur

3

Practical Accounting Principles Series

6

Presentation of Financial Statements and Disclosure Requirements of IFRS/ MFRS

8

A Comprehensive Review of Malaysian Private Entity Reporting Standards (MPERS)

0

Storytelling In Business: Lead, Sell, and Persuade With Stories

26/07/2017

Pullman Kuala Lumpur Bangsar

0

Effective Negotiation and Influencing Skills for Professionals

23/08/2017-24/08/2017

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

1

Technical Brief on MFRS15/ IFRS15 Revenue from Contracts with Customers

Concorde Hotel Kuala Lumpur

8

Report Writing Skills for Finance Professionals – Telling the Story Behind the Numbers

17/07/2017 -18/07/2017

Pullman Bangsar Kuala Lumpur

0

Secrets to Cracking The Code to Effective Leadership

07/09/2017 - 08/09/2017

Pullman Kuala Lumpur Bangsar

6

GST Latest Developments and Its Practical Implications

5

Practical Accounting in the GST Regime for Accounting Staff

13

GST Accounting Treatment & GST-03 in Simple Application

0

Malaysian Corporate Tax Practices & Principles

05/07/2017-06/07/2017

Holiday Villa Johor Bahru City Centre

25

Capital Allowance Maximisation in 2017

0

Auditors Risk Assessment Procedures

28/08/2017

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

0

Audit Opinion & Reporting Revised ISA 700, 705 & 706

17/08/2017

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur