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KLP Orientations

KLP New Staff Orientation Programme - AUDIT (OR01)


Description
Welcome to KLP! This Orientation Programme is for External Audit staff in KLP's Singapore and Malaysia office. Please read through the materials and complete the quizzes provided. After completing ALL the quizzes, you will receive a certificate. It is only AFTER RECEIVING THIS CERTIFICATE that you are allowed to start your audit jobs.
For any queries, please contact nicole@klp.com.sg

Thank you! :)
Content
  • OR01-A. KLP's Office Manuals
  • Office manual - KLP LLP (Singapore)
  • Office manual - KLP MY PLT - For staff in Malaysia office only
  • SSQM Manual
  • OR01-A - Office Manual Quiz
  • OR01-B. Attendance and Leave
  • B01 - Attendance and Leave (Whyze)
  • OR01-B - Attendance and Leave Quiz
  • OR01-C. IT and accessories
  • C01 - IT and Accessories
  • OR01-C - IT and Accessories Quiz
  • OR01-D. Miscellaneous
  • D01 - Miscellaneous
  • OR01-D - Miscellaneous Quiz
  • OR01-E. Audit Standard Operating Procedures (SOPs)
  • E01 - Full Audit Policies and Procedures Manual (Audit SOP)
  • E02 - Content Page
  • E03 - Auditor's Roles and Responsibilities
  • E04 - B2 Business Profile and B3 Artemis
  • E05 - B4 Bank Confirmation
  • E06 - B5 Stock take, B8 Transport Claims and B9 Timesheet
  • E07 - B10 Leave Application, B11 Docusign
  • E08 - B13 Handover, B14 Stationery, B15 Create Job Code, B16...
  • E09 - C2 Audit Planning and C3 Audit Fieldwork or In-house Audits
  • E10 - C4 Finalization, C5 Final Reports, C6 Archiving
  • OR01-E - Audit SOP Quiz
  • OR01-F. KLP RPA Tools Tutorial Videos
  • F01 - RPA Management System _RMS_ Navigation and Introduction Tutorial
  • F02 - Upload Working Papers Bot Tutorial
  • F03 - Using the Revenue Analysis Tool Tutorial Video
  • F04 - Journal Entries Tool Tutorial Video
  • F05 - UiPath Picture in Picture Mode Tutorial
  • F06 - Using the Trade Receivables Tool
  • F07 - How to use Opening Balance Testing Tool
  • F08 - Format Trial Balance Tool Tally MYOB Tutorial
  • F09 - Confirmation Suite v3 Trade Balance Confirmation Receivables and Payables
  • F10 - Confirmation Suite v3 Intercompany Confirmation
  • F11 - Confirmation Suite v3 Non-trade Balance Confirmation
  • F12 - Bank Verification _ Confirmation
  • F13 - Confirmation Suite v3 Cash Certificate Tutorial Video
  • F14 - Confirmation Suite v3 Director Statement
  • OR01-F - KLP RPA Tools Tutorial Quiz
  • OR01-G. KLP CCH Tools Tutorial Videos
  • G01 - Login to CCH Portal_ Navigate in the file room
  • G02 - CCH Import Function pfx TB
  • G03 - Engagement Organizer - How to Download and Link Documents Received
  • G04 - Passing adjustments entries into CCH Prosystem Fx
  • G05 - Raising Review Points _Creating Review Notes
  • G06 - Uploading Signing Documents to the Binder
  • OR01-G - KLP CCH Tools Tutorial Quiz
  • OR01-H. Office Safety
  • H01 - Fire Prevention in the Office
  • H02 - Office Fire Management Safety Training
  • H03 - Fire Emergency and Fire Prevention at your Workplace
  • H04 - How To Use a Fire Extinguisher - PASS Method
  • H05 - First Aid for Serious Burns
  • H06 - How To Treat Burns and Scalds
  • H07 - Office Safety 101
  • H08 - Office Safety Training Video
  • H09 - Office Ergonomics
  • H10 - Reduce Computer-related Eyestrain
  • H11 - Preventing COVID-19 in your Workplace
  • OR01-H - Office Safety Quiz
  • OR01-I. KLP'S OFFICE POLICIES
  • I01 - Work From Home Policy
  • OR01-I01 - Work From Home Policy Quiz
  • I02 - KLP Data Security Policy
  • OR01-I02 - KLP Data Security Policy Quiz
  • I03 - KLP IT Security Policy (End Users)
  • OR01-I03 - IT Security Policy Quiz
  • I04 - KLP Bring Your Own Device Policy
  • OR01-I04 - Bring Your Own Device Policy Quiz
  • I05 - Social Media Policy
  • OR01-I05 - Social Media Policy Quiz
  • I06 - Personal Data Protection Policy
  • OR01-J. ONLINE SECURITY AWARENESS
  • J01 Introduction to Suspicious Links
  • J02 Clever Email Scams to Watch Out For
  • J03 New Scams to Watch Out for in 2024
  • J04 Scam Emails and How to Detect Them
  • OR01-J - Online Security Awareness Quiz
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever