KLP Staff Orientation – Audit – My Education Companion

Professional Certification Course

KLP Staff Orientation

(Audit)

Provides new audit staff with an overview of the department’s functions, audit procedures, and professional standards to ensure effective performance and adherence to KLP’s quality practices.

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**NOTE**

This course is fully customizable to your firm’s needs, whether you require specific modules, policies, or case studies, we tailor the content to fit your requirements.

CPD Hours

Category 1

Training Materials

Included

Comprehensive Resources

Certification

Yes

70% Passing Grade

Suitable for

New

Staffs of KLP LLP

Descriptions

The Staff Orientation for Audit course provides new audit staff with a comprehensive introduction to the firm’s audit operations, professional standards, and working culture. This program helps participants understand the audit department’s structure, methodologies, and expectations, ensuring they are well-prepared to perform their roles effectively and uphold the firm’s quality and ethical standards.

Through interactive lessons and practical insights, new staff will learn how to navigate audit engagements from planning to reporting, maintain compliance with auditing standards, and contribute to a cohesive, high-performing audit team.

Outcomes

Understand the audit department’s structure, functions, and key responsibilities.

Apply audit procedures, documentation standards, and quality controls effectively.

Uphold professional ethics, confidentiality, and firm policies in all work assigned.

Contribute effectively to audit engagements and team collaboration.

Module Duration: 30 mins

This module provides staff with a clear guide to KLP’s office procedures, policies, and operational standards. It ensures employees understand organizational workflows, compliance requirements, and best practices for day-to-day activities, promoting consistency, efficiency, and professionalism across the company.

Module Duration: 30 mins

This module guides staff on KLP’s attendance and leave policies, including procedures for recording work hours, requesting leave, and understanding entitlements. It ensures compliance, accountability, and smooth workforce management while supporting work-life balance.

Module Duration: 30 mins

This module introduces staff to KLP’s IT resources, systems, and approved accessories. It covers proper usage, maintenance, and security protocols to ensure efficiency, data protection, and responsible use of company technology.

Module Duration: 30 mins

This module covers various additional policies, guidelines, and resources at KLP that do not fall under specific categories, ensuring staff are fully informed and equipped to handle diverse workplace scenarios.

Module Duration: 30 mins

This module focuses on developing the skills and knowledge needed to actively contribute to audit engagements, collaborate efficiently with team members, and support the achievement of departmental objectives.

Module Duration: 30 mins

This module provides step-by-step tutorial videos on KLP’s Robotic Process Automation (RPA) tools. It is designed to help staff understand, navigate, and effectively use RPA tools to automate repetitive tasks, improve efficiency, and enhance accuracy in daily operations.

Module Duration: 30 mins

This module provides tutorial videos on using KLP’s CCH tools, guiding staff through key features, navigation, and practical applications. It is designed to help employees efficiently manage tax, accounting, and compliance tasks, enhancing accuracy, productivity, and adherence to firm standards.

Module Duration: 30 mins

This module familiarizes staff with KLP’s office safety protocols, emergency procedures, and best practices for maintaining a secure and hazard-free workplace. It promotes awareness, preparedness, and a culture of safety for all employees.

Module Duration: 30 mins

This module introduces staff to KLP’s office policies, providing guidance on workplace conduct, attendance, leave, safety, and general administrative procedures. It ensures that employees understand the rules, expectations, and standards necessary to maintain a professional, safe, and efficient working environment.

Module Duration: 30 minutes

This module equips staff with essential knowledge of cyber security principles and personal data protection practices. It covers best practices for safeguarding information, recognizing security threats, and complying with data privacy regulations, ensuring a secure and responsible digital work environment.

Module Duration: 30 mins

This module introduces staff to KLP’s core values, vision, and mission, highlighting the principles and goals that guide the organization. It ensures employees understand the company’s purpose, culture, and strategic direction to align their roles with KLP’s objectives.