Programme Overview

Audit and Accounting Firm

See How An Audit Actually Runs

A magnifying glass resting on an open book on a wooden desk

Five weeks following an engagement from the first planning meeting to the signed report — working out where the risk sits, testing whether the controls hold, and building working papers that survive a reviewer's questions.

It is built for people heading into or already working in practice: audit assistants, accounts staff who support an audit each year, and finance teams who would rather understand what the auditors are looking for before they arrive.

  • Planning, risk and materiality
  • Internal controls testing
  • Working papers that hold up

Five weeks, next intake August 2026, on-site in Puchong or live online. Ask us for the full syllabus and current fees — or tell us about your firm's needs and we will scope a session around them.

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Training Shaped By Real Engagements

  1. 01

    Working Papers Done Properly

    You build a working paper file the way a reviewer expects to receive it — referenced, cross-checked, and complete enough that someone else could follow your reasoning without asking you.

  2. 02

    Ethics Treated Seriously

    Independence, confidentiality and the reporting obligations that come with the work are covered in full, including the Malaysian legislation an auditor is expected to know.

  3. 03

    The Reviewer's Perspective

    Trainers who sign off on files explain what makes them send work back — so you learn to catch it yourself, before it ever reaches that stage.

A magnifying glass held over a laptop keyboard