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| | Seminar - FRS 12: Income Taxes 
( CPE Seminars )
Seminar Objective:
This seminar is designed to enable participants to:
· Acquire a good understanding of the concept of deferred taxation and the requirements of FRS 12
· Apply the principles of deferred taxation in the computation of deferred tax
· Prepare financial statements disclosure for deferred taxation
Seminar Outline:
· The Concept of Deferred Taxation
· Temporary Differences – Definition & Determination
· Carry Amounts & Tax Bases - Definition & Determination
· Measurement of Deferred Tax
· Accounting for Deferred Tax
· Tax Losses and Deferred Tax Assets
· Disclosure Requirements/ Presentation in Financial Statements
· Case studies
Intended For
Accountants, external auditors and individuals who need to understand the concept and techniques of computing deferred taxation.
Speaker:
Mr Lai Seng Kwoon
Date:
23 May 2008 (7 ICPAS CPE hours)
Time:
9am – 5pm
Venue:
Singapore Accountancy Academy (City Campus)
6 Raffles Quay #23-00 Singapore 048580
For Registration:
Please refer to the following link - http://www.icpas.org.sg/cpe/public/viewSession.aspx?SeminarId=98 |   | | | Seminar: Summary of Changes in FRSs From 2008
( CPE Seminars )
Seminar Objective:
Review of the recent changes to FRSs and Interpretations of FRS, which are effective for the financial periods beginning on and after 2008.
Seminar Outline:
1. Revised FRS 1 - Presentation of Financial Statements
· Effective 1 January 2009
2. FRS 23 - Borrowing Costs
· Effective 1 January 2009
3. FRS 27 – Consolidated and separate Financial Statements
· Effective 1 July 2009
4. FRS 103 - Business Combinations
· Effective 1 July 2009
5. FRS 107 - Financial Instruments: Disclosures
· Effective 1 January 2008
6. INT FRS 113 - Customer Loyalty Programmes
· Effective 1 July 2008
Intended For:
Accountants & Auditors who need to be aware of the changes affecting the financial statements.
Seminar Leader:
Mr Sardool Singh
Date:
30 May 2008 (7 ICPAS CPE hours)
Time:
9am to 5pm
Venue:
Singapore Accountancy Academy (City Campus)
6 Raffles Quay#23-00 Singapore 048580
For Registration:
Please refer to the following web-link: http://www.icpas.org.sg/cpe/public/viewSession.aspx?SeminarId=134 |  | | | John C. Maxwell (Live in Person!) - Building The Leadership Team for Outstanding Results
( CPE Seminars )
"Your greatest potential isn't in your leadership, it's your ability to take people with leadership potential and help them become successful leaders" - John C. Maxwell
John C. Maxwell 's work has influenced and changed many people's lives and this event is a rare opportunity to see him in person. His charisma, passion and deep insights on leadership will inspire many leaders - both potential and existing to lift their leadership capabilities to higher levels. Leadership is a key success factor for both nation building and organizational success.
SAA is supporting ITD in bringing you the seminar on "Building The Leadership Team for Outstanding Results" to be presented by John C Maxwell.
Kuala Lumpur 13 June 2008 • Sheraton Subang Hotel
Ho Chi Minh City 16 June 2008 • Equatorial Hotel
Bangkok 17 June 2008 • The Landmark Bangkok
ICPAS Members will enjoy a discount of USD$50 off the Early Bird / Normal Rate. (Please quote "ICPAS Member" in the registration form to enjoy the preferential rate.) Please note that the pricing for Singaporeans is based on USD currency depending on the location. The discount is not applicable for the group package.
8 ICPAS CPE Hours will be awarded for this seminar.
For enquiries, please contact ITD @ +604 262 6720 or jackie@itd.com.my | | | | | Seminar: Ethical Dilemma & Professional Accountants
( CPE Seminars )
Professional accountants inevitably would be faced with circumstances that threaten their compliance with ethical principles. For example, a professional accountant in business may face pressure to:
· Act contrary to law or regulation.
· Act contrary to technical or professional standards.
· Facilitate unethical or illegal earnings management strategies.
This seminar aims to provide professional accountants with an understanding of a conceptual framework that is based on IFAC Code of Ethics and the application of this conceptual framework:
·To identify threats to compliance with the fundamental principles,
·To evaluate their significance and,
·If such threats are other than clearly insignificant - to apply safeguards to eliminate them or reduce them to an acceptable level such that compliance with the ethical principles is not compromised.
Seminar Outline:
Fundamental Principles:
The fundamental principles of professional ethics for professional accountants:
· Confidentiality
· Integrity
· Objectivity
· Professional due and competence
· Professional behaviour
Threats to Compliance with Fundamental Principles
The conceptual framework provides guidance on fundamental ethical principles. Professional accountants are required to apply this conceptual framework to identify threats to compliance with the fundamental principles, to evaluate their significance and, if such threats are other than clearly insignificant - to apply safeguards to eliminate them or reduce them to an acceptable level such that compliance with the fundamental principles is not compromised.
Many threats fall into the following categories:
(a) Self-interest;
(b) Self-review;
(c) Advocacy;
(d) Familiarity; and
(e) Intimidation.
Case Scenarios:
· Potential Conflicts
· Preparation and Reporting of Information
· Acting with Sufficient Expertise
· Financial Interests
· Inducements
Intended Participants:
Professional accountants in industry and commerce
Trainer:
Daniel Chee, FCPA Singapore
Date:
25 June 2008 (3.5 ICPAS CPE hours)
Time:
1.30 pm to 5.15 pm
Venue:
Singapore Accountancy Academy (City Campus)
6 Raffles Quay#23-00 Singapore 048580
For Registration:
Please refer to the following web-link: http://www.icpas.org.sg/cpe/public/seminarlisting.aspx?BookletId=32&IntakeId=21 | | | | | Seminar: FRS Disclosure Requirements
( CPE Seminars )
Seminar Objective:
To update participants on the latest disclosure requirements effective 1.1.2008 relating to the preparation of Corporate Financial Reports for non-listed companies, excluding matters specifically relating to companies in the financial sectors
Seminar Outline:
FRS 1: PRESENTATION OF FINANCIAL STATEMENTS
FRS 2: INVENTORIES
FRS 7: CASH FLOW STATEMENTS
FRS 8: ACCOUNTING POLICIES, CHANGES IN ACCOUNTING ESTIMATES AND ERRORS
FRS 10: EVENTS AFTER THE BALANCE SHEET DATE
FRS 11: CONSTRUCTION CONTRACTS
FRS 12: INCOME TAXES
FRS 16: PROPERTY, PLANT AND EQUIPMENT
FRS 17: LEASES
FRS18: REVENUE
FRS 19: EMPLOYEE BENEFITS
FRS 20: ACCOUNTING FOR GOVERNMENT GRANTS
FRS 21: THE EFFECTS OF CHANGES IN FOREIGN EXCHANGE RATES
FRS 23: BORROWING COSTS
FRS 24: RELATED PARTY DISCLOSURES
FRS 27: CONSOLIDATED AND SEPARATE FINANCIAL STATEMENTS
FRS 28: INVESTMENTS IN ASSOCIATES
FRS 31: INTERESTS IN JOINT VENTURES
FRS 32: FINANCIAL INSTRUMENTS: PRESENTATION
FRS 36: IMPAIRMENT OF ASSETS
FRS 37: PROVISIONS, CONTINGENT LIABILITIES AND CONTINGENT ASSETS
FRS 38: INTANGIBLE ASSETS
FRS 40: INVESTMENT PROPERTY
FRS 103: BUSINESS COMBINATIONS
FRS 105: NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUING OPERATIONS
Extracts of selected financial statements of listed companies with best practices will be provided.
Intended For:
Accountants who wish to learn about the latest disclosure requirements especially those practiced by award-winning listed companies in Singapore.
Seminar Leader:
Mr Sardool Singh
Date:
27 June 2008 (7 ICPAS CPE hours)
Time:
9am to 5pm
Venue:
Singapore Accountancy Academy (City Campus)
6 Raffles Quay #23-00 Singapore 048580
| | | | | Asia Pacific Law, Tax & Accounting Forum 2008
( CPE Seminars )
Singapore Accountancy Academy (SAA) is offering a series of seminars on “Asia Pacific Law, Tax & Accounting Forum 2008”, in collaboration with ConventionPro International (CPI). | | |
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