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Understanding and Applying Professional Internal Auditing Standards for Banks
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Understanding and Applying Professional Internal Auditing Standards for Banks
  • Overview
  • Objectives & Outline
  • Methodology
  • Participant Profile
  • Trainer
  • Overview
    PROGRAMME DETAILS

    DATE

    29 – 30 April 2019

    TIME

    9:00 AM – 5:00 PM

    VENUE

    Asian Banking School
    16
    AICB
    CPD HOURS
    This two-day programme is designed to help internal auditors understand and appreciate the international internal auditing standards and their applications in delivering a quality audit
    LEARNING LEVEL
    Intermediate
    PROGRAMME FEE

    AICB MEMBER

    MYR

    2,200

    / PAX

    NON-MEMBER

    MYR

    2,700

    / PAX

  • Objectives & Outline
    LEARNING OBJECTIVES
    By the end of the programme, participants will be able to:
    • Describe values, attitudes and behaviours set out in the International Professional Practices Framework (IPPF) promulgated by the Institute of Internal Auditors (IIA)
    • Recognise the mandatory and non-mandatory guidance in IPPF
    • Appreciate the nature of internal audit work in the areas of governance, risk management and controls
    • Elaborate the International Standards of the Professional Practices of Internal Auditing
    • Relate the Attributes Standards to form an effective internal audit function
    • Relate and apply Performance Standards in internal audit engagements

    PROGRAMME OUTLINE

    The International Professional Practices Framework (IPPF)
    • Definition
    • Mission
    • Code of ethics and rules of conduct by IIA
    • Core principles

    International Standards of the Professional Practices of Internal Auditing
    • Attribute standards
    • Performance standards 

    Attribute Standards
    • Independence and objectivity
    • Proficiency and due professional care
    • Quality assurance and improvement programme 

    Performance Standards
    • Managing internal audit activity
    • Nature of work
    • Planning engagement
    • Performing the engagement
    • Communicating results
    • Monitoring progress
    • Managing management's acceptance of risk

    Supplemental Guidance
    • Assessing the adequacy of risk management
    • Management of IT auditing

    The Way Forward

  • Methodology

    Lecture, interactive group discussions and sharing of practical experiences

  • Participant Profile
    Personnel involved in the banks' internal audit process or Quality Assurance and Improvement Programme, as well as those interested to learn about professional internal auditing standards
  • Trainer

    Lynette Kwek

    Consultant, Asian Banking School

    Lynette Kwek started her career as an internal auditor working in the financial services sector prior to joining the public accounting practices. During her tenure as an internal auditor, she gained wide exposure to the review of financial and operational business processes in the banking environment. She led process walkthroughs and reviews of revenue processes, assessment of systems and manual controls for revenue cycles, general ledger interfaces as well as data analytics for the bank and its subsidiaries in the unit trust, asset management and insurance businesses. Besides her industry experience, she also specialised in the reviews of various IT system environments in the areas of IT governance, information security management, data management and MIS framework, change management, IT system operations, and implementation of IT projects.
    Upon joining the public accounting practice in 2003, she went on to lead and manage a portfolio of audit engagements and risk assurance related projects, which involved sizeable financial services organisations based in and outside of Malaysia. She also led several Sarbanes-Oxley related engagements, IT due diligence, third party assurance reviews, regulatory compliance and outsourced service provider reviews for several local and foreign banks. She was also part of a major IT advisory project for a major bank in the UK when she was attached to one of the big 4 audit firms in London.

    Lynette Kwek holds a Master's Degree (with Distinction) in Accounting and Finance from the University of Birmingham, UK. She is a Fellow of the Association of Chartered Certified Accountants (ACCA) UK, a member of the Malaysian Institute of Accountants (MIA) and a member of ISACA.

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