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Seminar and event notes

Seminar and event notes

2022

2022 IFRS 17 - Insurance Contracts impact on cell captive arrangements

IFRS 17 Cell Owner presentation (pdf)

2022 Ethics in Practice Series

Session 7: Ethical Wellness

SAICA Ethics in Practice Series Ethical Wellness August (pdf)

Session 6: The imperative for ethical leadership

SAICA Ethics in Practice The imperative for ethical leadership 14 July 2022 (pdf)

International Standards Quality Management: Workshop 4: Resources 7 July 2022

ISQM Workshops Workshop 4 (pdf)

Knowledge Café: Time and Stress Management - 30 May 2022

KC May Time Management (pdf)

2022 Tax Practitioner Induction

2022 04 04 Tax practitioner induction 1 of 5 (pdf)

2021 Tax Update for Business

SAICA tax update 2021 amendments part 1 (pdf)
SAICA tax update 2021 amendments part 2 (pdf)
L Prep EM 2021 01 Explanatory Memoradum to 2021 Taxation Laws Amendment Bil 25 January 2022 (pdf)
L Prep EM 2021 02 Memorandum on the Objects of the TALAB B23 2021 11 November 2021 (pdf)
L Prim AA 2021 02 Taxation Laws Amendment Act 20 of 2021 GG 45787 19 Jan 2022 1 (pdf)
L Prim AA 2021 03 Tax Administration Laws Amendment Act 21 of 2021 GG 45788 19 Jan 2022 (pdf)

2021

SAICA and IASB on reduced disclosure requirements for subsidiaries

2021 SAICA and IASB on reduced disclosure requirements for subsidiaries (pdf)

2021 Medical Schemes

Medical Schemes Avril Jacobs (pdf)
Medical Schemes NHI (pdf)

2021 SAICA Code Technical update

SAICA Code update reflective journal FINAL (docx)
IRBA Ethics Workshop Ethics Technical Session (pdf)
IESBA Role and Mindset SAICA Ethics Technicaln Session (pdf)
Ethics and Practice Ethics Technical Session (pdf)
Combined NAS and Fee related provisions SAICA Ethics Technical Session (pdf)

2021 Ethics Series

The Ethics of Value Creation (pdf)
Ethical Reflections (pdf)
Strategies to prevent Ethical failures (pdf)
Does being ethical make good business sense for SAICA CPD Reflection series of talks (pdf)
Slides Personal values 25th October session (pdf)
Personal Values example of an Ethics Reflective Journal 2021 (docx)
GIBS Barometer presentation Oct 2021 (pdf)

2021 Insurance Seminar

Zine Mshengu (pdf)
Marnus Fourie and Nevellan Moodley (pdf)

2021 SAICA and IASB virtual session on Management Commentary

Management Commentary Overview of ED SAICA 30 Sept (pdf)

2021 SAICA Financial Reporting update for Executive and Director Duties

SAICA Financial Reporting update for Executives 2021 (pdf)
SAICA Directors duties (pdf)

2021 SAICA - IAASB: ISA (Revised 2019) - 10 September 2021

IAASB ISA 315 Revised 2019 (pdf)
Overall Flow chart (xlsx)

2021 SAICA Tax Risk Management

Tax Risk Management SAICA July 2021 (pdf)

2021 SAICA Tax Rules for Disputes, Emphasis on Objecting to Assessments Documents

Tax rules for disputes Session 1 25082021 (pdf)
Tax rules for disputes Session 2 (pdf)
TAX Guide Rule 56 (pdf)
LAPD T Adm G06 Quick Guide on Alternative Dispute Resolution (pdf)
LAPD T Adm G07 Guide on Dispute of a Tax Assessment (pdf)
LAPD T Adm G05 Dispute Resolution Guide (pdf)
LAPD L Sec T Adm PN 2014 05 Notice 550 GG 37819 11 July 2014 (pdf)
ADR2 Notice of Appeal for Trusts and Other Taxes External Form (pdf)
ADR1 Notice of Objection for Trusts and Other Taxes External Form (pdf)

2021 MFMA year-end financial reporting preparation webcast

GRAP Accounting and Disclosure Checklist 2021 Final Protected (docx)
FAQs on Standards of GRAP updated July 2021 (pdf)
Asset classification decision tree (pdf)
2021 MFMA Year end financial reporting Preparation Workshop Presentation (pdf)
2021 MFMA Year end financial reporting Preparation Workshop FA Qs (pdf)

2021 SAICA Difference Makers Conference - Advancing Professional Excellence

2021 Difference Makers Promoting Professional Excellence (pdf)

eXtensible Business Reporting Language (XBRL) Update

CIPC XBRL Programme - current status (pdf)
CIPC XBRL Programme - regulatory (pdf)

JSE Proactive Monitoring of Financial Statements

JSE Event Slides 10 May 2021 Presentation 1 (pdf)
JSE Event Slides 10 May 2021 Presentation 2 (pdf)

Business Rescue

The Going Concern Assumption (pdf)
Considerations Before Accepting an Appointment (pdf)
Impact of Business Rescue to Audit (pdf)
Pitfalls in restructuring debt (pdf)