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(FINAL)BUKU PROGRAM MTCP PERFORMANCE AUDIT 04-07 JULAI 2022 pindaan 30062022.doc

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Published by norita.lazi, 2022-06-30 20:41:57

(FINAL)BUKU PROGRAM MTCP PERFORMANCE AUDIT 04-07 JULAI 2022 pindaan 30062022.doc

(FINAL)BUKU PROGRAM MTCP PERFORMANCE AUDIT 04-07 JULAI 2022 pindaan 30062022.doc

– 2O7thnJliunMneeaC2la0oy1u9srisaenoTnePcehrnfoicrmalaCncoeopAeurdaittioonn Construction (W2M0o2Tr2Ck P(B)uoilndiP2n7egr)ffoorrmSaunpcreemAeuAduitdCitoInusrtsiteu2ti0o2n1s
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TOP MANAGEMENT OF NATIONAL AUDIT DEPARTMENT OF MALAYSIA

His Excellency Datuk Seri Nik Azman Nik Abdul Majid
Auditor General of Malaysia

Honourable Datuk Nor Salwani Haji Muhammad
Deputy Auditor General of Malaysia (Finance)

Honourable Mr. Haji Roslan Abu Bakar
Deputy Auditor General of Malaysia (Companies)

TOP MANAGEMENT OF NATIONAL AUDIT ACADEMY

Ms. Baridatul Anita Bidin
Director, National Audit Academy of Malaysia

Ms. Johanna Ngadimun
Deputy Director, National Audit Academy of Malaysia

Mr. Patbinder Singh Mann a/l Jagir Singh
Head of Auditing Programme
Ms. Suraya Adnan

Head of Accounting Programme
Mr. Zaidatul Alwi

Head of IT Programme
Mr. Che Narawi Che Kar
Head of Management Programme
Mr. Eddy Herman Zaidel
Head of International and Coordination Programme

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COURSE OBJECTIVES

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MONDAY, 4th JULY 2022 (Day 1)
VENUE: ZOOM PLATFORM

Local Time Session / Topic

09:30 – 09:55 am Registration / Course Briefing

Opening Ceremony

Distinguished Guests Log In

Honourable Ms. Datuk Nor Salwani Haji Muhammad
09:55 – 10:00 am Deputy Auditor General of Malaysia (Finance)

10:00 – 10:05 am Ms. Baridatul Anita Bidin
Director, National Audit Academy of Malaysia
10:05 – 10:25 am
Representative from Ministry of Foreign Affairs, Malaysia
10:25 – 10:30 am
10:30 – 10:35 am Guest of Honour Log In
His Excellency Datuk Seri Nik Azman Nik Abdul Majid
Auditor General of Malaysia

Opening Remarks by
Ms. Baridatul Anita Bidin
Director, National Audit Academy of Malaysia

Speech by
Ms Nur’ Amirah Mohamad
Assistant Secretary, Ministry of Foreign Affairs, Malaysia

Officiated by Guest of Honour
His Excellency Datuk Seri Nik Azman Nik Abdul Majid
Auditor General of Malaysia

Montage
Photograph Session

BREAK

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10:35 – 11:30 am Overview of National Audit Department of Malaysia
• Ms. Suraya Adnan

Head of Accounting Programe, National Audit Academy

11:35 – 13:00 pm Country Paper Presentation

13:00 – 14:00 pm BREAK

14:00 – 16:00 pm Overview & Introduction - Performance Audit on Construction Work
(Building)
• Ms. Datin Hasnira Hussin
Deputy Director, Performance Audit Sector

TUESDAY, 5th JULY 2022 (Day 2)
VENUE: ZOOM PLATFORM

Local Time Session / Topic

09:30 – 11:30 am Performance Audit on Construction Work (Building): Audit Planning
• Ms. Datin Hasnira Hussin

Deputy Director, Performance Audit Sector

11:30 – 12:00 pm BREAK
12:00 – 13:00 pm
Introduction - Performance Audit on Construction Work (Building): Technical
View on Planning
• Ms. Noraiyu Buang

Principal Assistant Audit Director, Performance Audit Sector

13:00 – 14:00 pm BREAK

14:00 – 16:00 pm Introduction - Performance Audit on Construction Work (Building): Technical
View on Construction
• Ms. Noraiyu Buang

Principal Assistant Audit Director, Performance Audit Sector

WEDNESDAY, 6th JULY 2022 (Day 3)
VENUE: ZOOM PLATFORM

Local Time Session / Topic

9:30 – 10:30 am Introduction - Performance Audit on Construction Work (Building): Technical
View on Construction (continued)
• Ms. Noraiyu Buang

Principal Assistant Audit Director, Performance Audit Sector

4

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10:30 – 11:30 am Performance Audit on Construction Work (Building): Audit Execution
• Mr Ab Hadi Daud

Assistant Audit Director, Performance Audit Sector

11:30 – 12:00 pm BREAK

1200 – 13:00 pm Performance Audit on Construction Work (Building): Audit Execution
13:00 – 14:00 pm • Mr Ab Hadi Daud

Assistant Audit Director, Performance Audit Sector

BREAK

14:00 – 15:00 pm Performance Audit on Construction Work (Building): Audit Execution
• Mr Ab Hadi Daud
Assistant Audit Director, Performance Audit Sector

15:00 – 16:00 pm Performance Audit on Construction Work (Building): Audit Reporting
• Mr. Faidzal Abu
Deputy Director, Performance Audit Sector

THURSDAY, 7th JULY 2022 (Day 4)
VENUE: ZOOM PLATFORM

Local Time Session / Topic

09:30 – 11:30 am Performance Audit on Construction Work (Building): Follow-up Audit
11:30 – 12:00 pm • Mr. Faidzal Abu

Deputy Director, Performance Audit Sector

BREAK

12:00 – 13:00 pm Knowledge Sharing: Issue & Challenges in Construction Works Audit
13:00 – 14:00 pm • Mr. Faidzal Abu

Deputy Director, Performance Audit Sector

BREAK

14:00 – 15:00 pm Course Evaluation

15:00 – 16:00 pm Closing Ceremony

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LIST OF PARTICIPANTS

NO. NAME COUNTRY GROUP
1
1. Mr. Ramil Quliyev Azerbaijan 2
3
2. Mr. Manish Giri Bhutan 4
1
3. Ms. Oum Samadet Cambodia 2
3
4. Ms. Kong Leakhena Cambodia 4
1
5. Ms. Dulce Briones Gajardo Chile 2
3
6. Mr. Prosper Tali Ghana 4
1
7. Mr. Sebald Ocloo Ghana 2
3
8. Mr. Abdi Dima Wario Kenya 4
1
9. Ms. Mounthala Tinthongsai Lao PDR

10. Mr. Kousim Chanthapanya Lao PDR

11. Mr. Bounpone Xaysongkham Lao PDR

12. Ms. Maheshwurree Aubeeluck Mauritius

13. Mr. Chhetra Bahadur Thapa Nepal

14. Mr. Nurseit Omurzakov Republic Kyrgyzstan

15. Mr. Allen Gunzo Zimbabwe

16. Mr. Pride Mushipe Zimbabwe

17. Mr. Liberty Masimba Zimbabwe

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INTERNATIONAL TIME ZONES

AZERBAIJAN 9.30 AM – 4.00 PM (GMT+8) MALAYSIA
BHUTAN 5.30 AM – 12.00 PM (GMT+4) AZERBAIJAN
9.30 AM – 4.00 PM (GMT+8) MALAYSIA
CAMBODIA 7.30 AM – 2.00 PM (GMT+6) BHUTAN
CHILE 9.30 AM – 4.00 PM (GMT+8) MALAYSIA
GHANA 8.30 AM – 3.00 PM (GMT+7) CAMBODIA
KENYA 9.30 AM – 4.00 PM (GMT+8) MALAYSIA
9.30 PM – 4.00 AM (GMT-4) CHILE
LAO PDR 9.30 AM – 4.00 PM (GMT+8) MALAYSIA
MAURITIUS 1.30 AM – 8.00 AM (GMT+0) GHANA
9.30 AM – 4.00 PM (GMT+8) MALAYSIA
NEPAL 4.30 AM – 11.30 AM (GMT+3) KENYA
REPUBLIC 9.30 AM – 4.00 PM (GMT+8) MALAYSIA
KYRGYZSTAN 8.30 AM – 3.00 PM (GMT+7) LAO PDR
ZIMBABWE 9.30 AM – 4.00 PM (GMT+8) MALAYSIA
5.30 AM – 12.00 PM (GMT+4) MAURITIUS
9.30 AM – 4.00 PM (GMT+8) MALAYSIA
7.15 AM – 1.45 PM (GMT+5.45) NEPAL
9.30 AM – 4.00 PM (GMT+8) MALAYSIA
7.30 AM – 2.00 PM (GMT+6) REPUBLIC KYRGYSTAN
9.30 AM – 4.00 PM (GMT+8) MALAYSIA
3.30 AM – 10.00 AM (GMT+2) ZIMBABWE

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MALAYSIA AZERBAIJAN BHUTAN CAMBODIA CHILE GHANA KENYA

(GMT+8) (GMT+4) (GMT+6) (GMT+7) (GMT-4) (GMT+0) (GMT+3)
8.00 am 4.00 am 6.00 am 7.00 am 8.00 pm 12.00 am 3.00 am
9.00 am 5.00 am 7.00 am 8.00 am 9.00 pm 1.00 am 4.00 am
10.00 am 6.00 am 8.00 am 9.00 am 10.00 pm 2.00 am 5.00 am
11.00 am 7.00 am 9.00 am 10.00 am 11.00 pm 3.00 am 6.00 am
12.00 pm 8.00 am 10.00 am 11.00 am 12.00 am 4.00 am 7.00 am
1.00 pm 9.00 am 11.00 am 12.00 pm 1.00 am 5.00 am 8.00 am
2.00 pm 10.00 am 12.00 pm 1.00 pm 2.00 am 6.00 am 9.00 am
3.00 pm 11.00 am 1.00 pm 2.00 pm 3.00 am 7.00 am 10.00 am
4.00 pm 12.00 pm 2.00 pm 3.00 pm 4.00 am 8.00 am 11.00 am
5.00 pm 1.00 pm 3.00 pm 4.00 pm 5.00 am 9.00 am 12.00 pm

MALAYSIA LAO PDR MAURITIUS NEPAL REPUBLIC ZIMBABWE
KYRGYZSTAN
(GMT+8) (GMT+7) (GMT+4) (GMT+5.45) (GMT+2)
8.00 am 7.00 am 4.00 am 5.45 am (GMT+6) 2.00 am
9.00 am 8.00 am 5.00 am 6.45 am 6.00 am 3.00 am
10.00 am 9.00 am 6.00 am 7.45 am 7.00 am 4.00 am
11.00 am 10.00 am 7.00 am 8.45 am 8.00 am 5.00 am
12.00 pm 11.00 am 8.00 am 9.45 am 9.00 am 6.00 am
1.00 pm 12.00 pm 9.00 am 10.45 am 10.00 am 7.00 am
2.00 pm 1.00 pm 10.00 am 11.45 am 11.00 am 8.00 am
3.00 pm 2.00 pm 11.00 am 12.45 pm 12.00 pm 9.00 am
4.00 pm 3.00 pm 12.00 pm 1.45 pm 1.00 pm 10.00 am
5.00 pm 4.00 pm 1.00 pm 2.45 pm 2.00 pm 11.00 am
3.00 pm

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