Introduction
Financial reporting should be accurate and transparent in today’s global business environment in order to maintain regulatory compliance, build trust among stakeholders, and make informed decisions. In addition to evaluating an organization’s performance and financial health, financial reporting supports sound governance practices and enhances investor confidence. This course aims to achieve organizational transparency, compliance, and financial stewardship. Participants will be equipped with required knowledge to manage financial reporting processes, implement internal controls, and collaborate with auditors to maintain the integrity and accuracy of financial statements.
Course Outline
- Module 1
- Module 2
- Module 3
- Module 4
- Module 5
- Course Objectives
- Target Audience
Financial Reporting
- Importance and objectives of financial reporting
- Overview of regulatory bodies and standards (e.g., IFRS, GAAP)
- Roles and responsibilities of stakeholders.
- Key principles of financial statements.
Regulatory Frameworks and Compliance
- Overview of regulatory frameworks and reporting requirements.
- Compliance with international financial reporting standards (IFRS).
- Role of SEC regulations and other regulatory bodies.
- Impact of regulatory changes on financial reporting practices.
Preparation and Presentation of Financial Statements
- Principles of accrual accounting versus cash accounting
- Best practices in preparing financial statements
- Disclosure requirements and notes to the financial statements
- Reporting of special transactions and contingencies
Internal Controls and Risk Management
- Importance of internal controls in financial reporting
- Components of effective internal control systems
- Risk assessment and management in financial reporting
- Monitoring and evaluation of internal controls
Auditing and Assurance
- Overview of auditing standards and procedures
- Roles and responsibilities of auditors and audit committees
- Techniques for conducting financial audits and reviews
- Reporting audit findings and recommendations
By the end of this course, participants will be able to:
- Explore the principles of financial reporting and accounting oversight.
- Explore regulatory frameworks and compliance requirements related to financial reporting.
- Learn preparing and presenting financial statements accordaning to international standards.
- Develop skills in assessing financial risks and implementing effective internal controls.
- Enhance knowledge of auditing techniques for accuracy and reliability in financial reporting.
This course is ideal for
- Internal & external auditors.
- Finance & accounting teams.
- Chief Financial Officers (CFOs) .
- Compliance officers.
- Corporate governance officers.
- Board members & audit committee members
Course Schedule & Fees
- Kuala Lumpur
- Singapore
- Amsterdam
- Online
- Course Fees
This course will take place in Kuala Lumpur on the following dates:
| 26/05/2025 | 09/06/2025 | 23/06/2025 | 07/07/2025 |
| 21/07/2025 | 04/08/2025 | 18/08/2025 | 01/09/2025 |
| 15/09/2025 | 29/09/2025 | 13/10/2025 | 27/10/2025 |
| 10/11/2025 | 24/11/2025 | 08/12/2025 | 22/12/2025 |
| 05/01/2026 | 19/01/2026 | 02/02/2026 | 16/02/2026 |
This course will take place in Singapore on the following dates:
| 19/05/2025 | 09/06/2025 | 30/06/2025 | 21/07/2025 |
| 11/08/2025 | 01/09/2025 | 22/09/2025 | 13/10/2025 |
| 03/11/2025 | 15/12/2025 | 05/01/2026 | 26/01/2026 |
| 16/02/2026 |
This course will take place in Amsterdam on the following dates:
| 26/05/2025 | 16/06/2025 | 07/07/2025 | 28/07/2025 |
| 18/08/2025 | 08/09/2025 | 29/09/2025 | 20/10/2025 |
| 10/11/2025 | 01/12/2025 | 22/12/2025 | 12/01/2026 |
| 02/02/2026 | 23/02/2026 |
This course will take place Online the following dates:
| 20/05/2025 | 17/06/2025 | 15/07/2025 | 12/08/2025 |
| 09/09/2025 | 07/10/2025 | 04/11/2025 | 02/12/2025 |
| 30/12/2025 | 27/01/2026 | 24/02/2026 |
| Kuala Lumpur | Singapore | Amsterdam | Online |
| USD$ 3,580 | USD$ 5,600 | USD$ 5,600 | USD$ 1,920 |
