SPMI

Sistem Pembangunan Modal Insan

• Memberi pendedahan berkenaan pendekatan pengauditan berasaskan risiko;
• Meningkatkan pengetahuan berkenaan teknik pengauditan berasaskan risiko; dan
• Membina keyakinan diri menggunakan teknik risk-based dalam menjalankan pengauditan.

Sesi 1 - Risk Assessment Procedures In Auditing (Sharing By Participants)  Introduction To Risk-Based Audit Or Model  Identifying Quantitative & Qualitative Factors
(29/09/2026 || 08:30 AM - 10:30 AM)

Sesi 2 - Determining Risk Levels / Profiles For A Financial Statement Audit & Response To Risk
(29/09/2026 || 11:00 AM - 01:00 PM)

Sesi 3 - Sensitivity Analysis By Auditors
(29/09/2026 || 02:30 PM - 04:30 PM)

Sesi 4 - Case Study – Applying ISSAI 2315
(30/09/2026 || 08:30 AM - 10:30 AM)

Sesi 5 - Qualitative Factors Related To Possibilities Of Fraud  Risks Related To Grant Disbursement To Agencies
(30/09/2026 || 11:00 AM - 01:00 PM)

Sesi - 6 Appropriate Audit Documentation Related To Risk Profiling
(30/09/2026 || 02:30 PM - 04:30 PM)