high quality Agent Related Issue in DOP Finacle Malaysia

  • high quality Agent Related Issue in DOP Finacle Malaysia
  • high quality Agent Related Issue in DOP Finacle Malaysia
  • high quality Agent Related Issue in DOP Finacle Malaysia
  • Is Malaysia a good audit regulator?
  • Malaysia’s score of 92 in the category of auditor and audit regulators was well above the average score of 74 by the 12 regional markets. The ranking is a recognition of the AOB’s efforts and effectiveness of the audit oversight framework in Malaysia. enforcement functions.
  • How many Registered Agents are there in Malaysia?
  • The number of registered agents is low as there are only 1,400 plus+ agents as of 2020, this is due to the lengthy examination and practical process which takes up to 7 years to be registered. They requested to review the syllabus and the format, like in Singapore where all are registered practitioners unlike the situation in Malaysia today.
  • Who is responsible for Quality Management in PwC Malaysia?
  • Responsibility for appropriate quality management lies with the leadership of PwC Malaysia. This includes the design and operation of an effective System of Quality Management (SoQM) that is responsive to our specific risks to delivering quality audit engagements, using the network’s QMSE framework.
  • Why is AOB ranking a top rated audit firm in Malaysia?
  • The ranking is a recognition of the AOB’s efforts and effectiveness of the audit oversight framework in Malaysia. enforcement functions. The AOB has registered and recognised 41 audit firms and 387 registered and recognised individual auditors.
  • What happens if PwC Malaysia fails to protect information?
  • Failure to protect information could potentially harm the individuals whose information PwC Malaysia hold and cause the Firm to suffer regulatory sanctions or other financial losses and impact the PwC reputation and brand.
  • What audit methodology does PwC Malaysia use?
  • As a member of the PwC network, PwC Malaysia has access to and uses PwC Audit, a common audit methodology and process. This methodology is based on the International Standards on Auditing (ISAs), with additional PwC policy and guidance provided where appropriate.

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