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To be a leading global professional body To produce world-class Chartered Accountants, regulate and continuously enhance their ethical standards and technical competence in the public interest (Established by ACT of Parliament No. 15 of 1965) THE INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA 03 ICAN MISSION STATEMENT VISION STATEMENT

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To be a leading global professional body

To produce world-class Chartered Accountants,

regulate and continuously enhance their ethical standards

and technical competence in the public interest

(Established by ACT of Parliament No. 15 of 1965)

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA

03

I C A N

MISSION STATEMENT

VISION STATEMENT

04

OTHERS

SECTORSACCOUNTING FOR AGRIC/MINING/NOT-FOR-PROFIT ORGANISATIONS

CONTINUING PROFESSIONAL EDUCATION (CPE)

EXECUTIVE MANDATORY CONTINUINGPROFESSIONAL EDUCATION (EMCPE)

CAPITAL MARKET SUB-SECTOR

BANKING SUB-SECTOR

ISLAMIC FINANCE SUB-SECTOR

MINING SUB-SECTOR

OIL AND GAS SUB-SECTOR

ENERGY SUB-SECTOR

INSURANCE SUB-SECTOR

TAX PRACTICE SECTOR

ACCOUNTANCY,AUDIT AND

INSOLVENCY SECTOR MANUFACTURING SECTOR

PUBLIC SECTOR ASSOCIATIONS / ORGANISATIONS

COLLABORATION WITH PROFESSIONAL

CONSULTANCY SECTOR

AGRICULTURAL SECTOR EDUCATION SECTOR HAPPINESS AND POSITIVITY SECTOR

INFORMATION TECHNOLOGY SECTOR TELECOMMUNICATIONS SECTOR GENERAL MANAGEMENT PRACTICE SECTOR

FINANCIAL SERVICES SECTOR EXTRACTIVE INDUSTRY SECTOR

To continuously update the technical skills and competencies of Chartered Accountants and participants at our training courses

through value added training programmes provided at minimum costs and designed to enhance their

productivity and social responsiveness

Objective

Philosophy

Continuous development of knowledge and

expertise is a fact of life in today's world.

Why MCPE?

Knowledge is a perishable commodity

It becomes obsolete with the passage of time

It has to be re-affirmed, unlearned, re-learnt and practised at all times

Skill renewal through continuous formal training is, therefore, inevitable

MCPE

05

Contents PageICAN Vision and Mission Statements……………………………………………………………………………………………....................................................................................................

MCPE Programmes for the year……………………………………………………………………………………………………………....................................................................................…..

Table of Contents ………...................................................................................................…………………………………………………………………………………………………………………

MCPE Objectives, MCPE Philosophy, Why MCPE? ...........................................................................................................................................................................................................

Review of the 2017 Programme………………………………………………………………………………………………...............................................................................................……….

2017 MCPE In-House Seminars……………………......................................................................................................……………………………………………………………………………..

Thrust of Year 2018 Programme…………………………………………………………………………………………………......................................................................................................

MCPE Credit Hours Requirements……………………………………………………………………………………………....................................................................................................…..

MCPE Compliance & Sanctions………………………………………………………………………………………………...................................................................................................……..

Accreditation of Seminars/Workshops…………………………………………………………………………….....................................................................................................……………

Duration & Fee………………………………………………………………..……………….................................................................................................................................................................

Method of Payment…………………………………....................................................................................................……………………………………………………………………………..…...

Cancellations, Transfers & Enquiries ……………………………………………….………………………………………......................................................................................................…

Seminar Dates, Zones, Sectors & Locations………………………………………………………………………………...................................................................................................……

Continuing Professional Education (CPE) Seminar Dates……………………………………………………………....................................................................................................…

Executive Mandatory Continuing Professional Education (EMCPE) Seminar Dates………………………....................................................................................................…

Continuing Professional Education (CPE)…………………………………………………………………………………....................................................................................................…..

Executive Mandatory Continuing Professional Education (EMCPE)………………..................................................................................................................................................

Accountancy, Audit and Insolvency Sector ………………………………………………………………………………......................................................................................................….

Accounting for Agric/Mining/Not-for-Profit Organisations Sector.…………………………………………….....................................................................................................….

Agricultural Sector……………………………………………………………………………………………………………………....................................................................................................…

Collaboration with Professional Associations & Organisations…………………………………………………...........................................................................................................

Consultancy Sector…………………………………………………………………………………………………………………....................................................................................................……

Education Sector……………… ……………………………………………………………..................................................................................................................................................................

Entrepreneurship Sector …………………………………………………………………………………………………………….................................................................................................….

Extractive Industry Sector: Mining; Oil & Gas; Energy……………………………………………………………………....................................................................................................

Financial Services Sector: Banking; Capital Market; Insurance; Islamic Finance……………….........................................................................................................………….

General Management Practice Sector …………………………………………………………………………....................................................................................................………………..

Governance & Politics Sector ………………………………………………………………………………………………................................................................................................………….

Happiness & Positivity Sector ………………………………………………………………………………………………….............................................................................................………..

Information Technology Sector ………………………………………………………………….……………………………....................................................................................................…..

Manufacturing Sector……………………………………………………………………………………………………………….....................................................................................................…..

Public Sector .........................………………………………………………………………………………………………………….....................................................................................................…

Tax Practice Sector………………………………………………….………………………………………………………………....................................................................................................…...

Telecommunications Sector………………………………………………………………………………………………………....................................................................................................…

03

04

05

06

07

09

10

12

12

13

13

14

14

16

17

18

19

24

29

31

33

35

37

39

41

43

49

57

59

61

63

65

67

69

72

E-Learning Sector……………………………………………………………………………………………………….........................................................................................................................… 74

06

INTRODUCTION

REVIEW OF 2017 PROGRAMME

The concept of Mandatory Continuing Professional Education (MCPE) was introduced in 1995 by the International Federation of Accountants (IFAC) with the aim of capturing today's global knowledge base. The Institute subsequently adopted the scheme in 1996 with a view to deploying appropriate knowledge with skills and technologies to its members in line with IFAC objective. With the world becoming a global village, ICAN has extended her training beyond the shores of Chartered Accountants to include all that need skill and knowledge improvement.

The review carried out to make seminars relevant and meet the needs of members and users of our training services was quite rewarding. This was attested to by the wide acceptance and high turn-out of participants at the newly introduced Entrepreneurship and Agricultural Sectors programmes. These topics came at a time when Chartered Accountants desired diversification to moderate the effect of economic recession.

In all, a total of ninety (90) seminars were conducted successfully in twenty (20) locations across the country.

MCPE has been a sustained

clinical rejuvenation of accountants for

constituent value addition (MB No. 6503)

MCPE enlarged my horizon in various aspects

of my endeavour (MB No. 8138)

My firm has greatly been improved, reorganised for

better service delivery through MCPE

(MB No. 8166)

07

Location MCPE EMCPE IN- HOUSE

Abuja 3 4

Lagos 4 4 36

Akure/Asaba/Benin- 17

City/Calabar/Ibadan/

Ilorin/Kaduna/Onitsha/

1

Owerri/Uyo/ Enugu/

Warri/Jos/Awka /

Abeokuta/ Kano/ Makurdi

(1 in each location)

Port-Harcourt 2 1

TOTAL 4 4 42

CPE

18

40

08

MCPE In-House SeminarsThe Institute conducted In-House seminars in the following organizations:

S/N ORGANISATION

1 ADDAX Petroleum

2 Airtel Nigeria

3 ALCON Nigeria

4 Asset Management Corporation of Nigeria (AMCON)

5 Chevron Nigeria Limited

6 Dangote Group

7 Emerging Market Telecommunications Service (ETISALAT)

8 FIRS

9 General Electric

10 IHS Africa

11 KPMG Professional Services

12 Lafarge Cement Plc

13 MTN Communications Limited

14 Nigerian Bottling Company Plc

15 Nigerian Breweries Plc

16 Nigerian Deposit Insurance Corporation (NDIC)

17 Office of Auditor-General for the Federation

18 PriceWaterhouseCoopers

19 PZ Cussons Nigeria Plc

20 Seven-up Bottling Company

21 Shell Nigeria Exploration & Production Company Limited (SNEPCO)

22 Stanbic IBTC Bank Plc

23 Sterling Bank Plc

24 Zenith Bank Plc09

SEMINARS

MCPE/Conferences

CPE

EMCPE

Topic Specific

In-House

Accreditation/Others

TOTAL

2017 2016

9,772 9,612

183 115

185 122

- 217

1,734 1,882

20,895 23,912

32,769 35,860

SUMMARY OF ATTENDANCE AT SEMINARS, WORKSHOPS, CONFERENCES, MEETINGS, ETC, FOR 2017/2016

THRUST OF 2018 MCPE PROGRAMMES

The training to be offered in 2018 is the result of comprehensive analysis of feedback and the continually changing world space where we operate. The list is designed to ensure that every course offered addresses the needs of our members, responds to markets trends and fill the knowledge gaps.

The training courses have therefore been expanded to cater for the needs of our target audience. Two broad industry sectors were created with sub-sectors: (1) Extractive Industry Sector ( Mining, Oil & Gas) and (2) Financial Services Sector (Banking, Capital Market, Insurance and Islamic Finance). Also for inclusiveness, the following new sectors were included in the training programme for 2018: Accounting for Agriculture/Mining/Not–for-Profit Organisations; Collaboration with Professional Associations/ Organisations; Governance & Politics, Happiness & Positivity and E-Learning Sectors.

We are also partnering with organisations on In-house programme that is designed to directly address peculiar business and work challenges. The in-house training is for appropriate group size, has the benefits of flexibility and cost effectivesness.

The principal benefits of MCPE are as follows:

?Provide the knowledge, skills, values, ethics and attributes required for life-long learning with focus on outcomes.

?Help participants identify areas of development which are relevant to and support their careers

from members

Energy,

10

?Provide effective skill renewal through continuous formal training

?Provide the avenue for continuous update of technical and soft skills of Chartered Accountants

?Enhance the productivity, efficiency and social responsiveness of participants

?Re-assure employers and the public that members keep themselves abreast of current developments and employ an ethical approach to their duties

?Facilitate access, monitor and ensure relevant, measurable and verifiable compulsory professional development activities

?Provide particpants with an accessible range of services that will help them maintain and develop their expertise

?Provide members with veritable networking opportunities

?Provide members opportunity to comply with IFAC SMO 2/IES 7 on Continuing Professional Development to retain status as Chartered Accountants

To sustain these benefits, each course has been designed to generate in-depth, highly interactive and practical sessions to cater for members' professional needs.

MCPE trainings are highly educative, innovative

and enhance best professional practices

(MB No. 11621)

MCPE is a nice way to “sharpen the saw”and

remain relevant in knowledge world (MB No. 8894)

MCPE has encouraged me to study more to be in line

with current trend(MB No. 9733)

11

MCPE CREDIT HOUR REQUIREMENTS

MCPE COMPLIANCE AND SANCTIONS

In order to maintain professional competence and ensure the exercise of due care at all times, a chartered accountant is required to fulfill the requirements of and participate in MCPE learning activities that are relevant to his or her current and future work and professional responsibilities.

A member is required to obtain a minimum of thirty (30) verifiable credit hours in a year, this could be obtained solely from structured seminars or a combination of structured and unstructured seminars. The structured seminars or active learning involves interactive and participatory based study such as: Mandatory Continuing Professional Education (MCPE), Continuing Professional Education (CPE), Executive Continuing Professional Education (ECPE), and Executive Mandatory Continuing Professional Education (EMCPE), the Annual Accountants' Conference, World Congress of Accountants, Academics Conference (ACAF), PAFA Congress, Zonal Accountants' Conference and Accountancy Bodies in West Africa (ABWA) Congress. MCPE credits also can be earned by learning on our e-learning platform.

The unstructured programmes include other activities of the Institute such as meetings, Annual Dinner, Annual General Meeting, symposia, Council and Committee meetings, Examination exercises (invigilation, marking, extraction and pool setting), Retreats, Publications in the Institute's journal, District Societies meetings, facilitation at MCPE seminars, etc.

Members are expected to make up for any deficit credit hours within the year by attending MCPE seminars.

Please note that the Council of the Institute approved sanctions for members who are deficit in their required MCPE credit hours. They will be denied the following privileges:

?Sponsorship of students for registration, exemptions, examinations and registration for induction into membership

?Sponsorship of graduate members for the Institute's membership

?Elevation to Fellowship

?Obtaining and Renewal of Practising Licence

?Membership of Committees

?Voting at Council elections

?Contesting Council Elections, and

?Occupying any executive position in a District Society

The Council of the Institute implores all members to attend any two seminars from the various sectors each year to earn the necessary thirty (30)credit hours in the process of updating their knowledge.

12

S/NO SEMINAR TYPE PAYMENT MADE ONE WEEK BEFORE THE SEMINAR(N)

1 MCPE 25,000 (30,000 non members)

2 CPE 35,000 (40,000 non members)

3 EMCPE 80,000 (85,000 non members)

ACCREDITATION OF SEMINARS/WORKSHOPS

DURATION AND FEE

Accreditation of seminar/workshop for credit hours means that the learning activity has met the required MCPE standards. The learning content would be reviewed to ensure compliance with acceptable standards.

The Institute's policy for accreditation purposes requires the submission of the following:

?Payment of Accreditation fee

?Course programme, reflecting the duration of each paper

?Seminar papers shoud be forwarded three weeks before date of seminar for evaluation

?Evidence of original attendance of members through attendance sheets signed by participants

?Resume of resource persons

?Application for monitoring of the programme before the seminar

?Theme of the programme /course outline/topics

?Target Audience

?Expected number of participants

?Rate and venue of the programme

?Name of course Co-ordinator

?For any programme outside Lagos, the organiser will provide transport, accommodation and feeding for the monitor

All requests for local and international accreditation must comply with the above criteria for the purpose of assessment before credit hours can be allocated to such seminars or workshops.

Duration: The duration of each programe is two days or as may be required for In-house training.Fee: The following fees apply:

13

Members' Education & Training DepartmentICAN Annexe82, Murtala Mohammed Way,Ebute-Metta, LagosTelephone: 0905 384 7539 (DL)081 265 00406 0803 723 0393 0803 354 7351 0807 812 7426 e-mail: [email protected], facebook: Ican Met IcanTwitter: @ICAN members,LinkedIn: MET ICAN

Registrar/Chief ExecutivePlot 16, Idowu Taylor Street, Victoria Island, LagosTelephone: 0816 920 8597e-mail: info.ican.org.ngWebsite: www.icanig.org

METHOD OF PAYMENT

CANCELLATIONS, REFUNDS AND TRANSFERS

DISCLAIMER

ENQUIRIES

?PAYDIRECT in favour of the Institute at any Commercial Bank in Nigeria?ICAN OFFICE through POS or Cheque at any of the ICAN offices at Ebute-Metta, Victoria Island and liaison

offices in Abuja, Kano and Kaduna?ICAN WEBPAY: Debit/Credit card on ICAN portal(ttp://icanig.org/ican/article.php?id=49?QUICK TELLER: On www.Quickteller.com/ican

ONLY ORIGINAL RECEIPT AND DUPLICATE TELLER WILL BE ACCEPTABLE AT THE VENUE. NO PHOTOCOPY PLEASE.

1. Refund of 100% of fees paid would be made on request if cancellation is made within 14 days before the event.

2. Transfers to other programmes can be made if requests are received within 7 days of the commencement of the programme paid for.

3. No refund or transfer to another programme will be made where request for cancellation is received by the Institute less than 7 days before the commencement of any programme.

4. Any payment made cannot be transferred to another year.5. For the e-Learning Sector, kindly refer to the e-Learning platform on ICAN website.

The Institute reserves the right to cancel or postpone a programme or seminar(s) due to unforeseen circumstances beyond its control and would not be liable for any damages/inconveniences suffered by participants as a result of such cancellations.

For further enquiries on the Institute's Professional Training Programme, please contact:

14

15

SEMINAR DATE, ZONE, SECTOR AND LOCATION

S/N ZONE SECTOR DATES LOCATIONS

1. Lagos Tax Practice March 07 –

08

Lagos Airport Hotel, Ikeja, Lagos

2. Onitsha Agricultural April 04 –

05

Diocese on the Niger Auditorium, Ozalla Road, Onitsha, Anambra State

3. Lagos Accountancy, Audit & Insolvency

April 04 –

05

Lagos Airport Hotel, Ikeja, Lagos

4. Jos Consultancy April 04 –

05

Crest Hotel & Gardens, Old Airport Road, Jos, Pleatue State

5. Lagos General Management Practice

April 11 –

12

Lagos Airport Hotel, Ikeja, Lagos

6. Abuja Education April 11 –

12

Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

7. Port Harcourt Accountancy, Audit & Insolvency

April 25 –

26

Landmark Hotels Ltd, 4, Worlu St., Off Olu -Obasanjo

Road, D/Line, Port Harcourt, Rivers State

8. Lagos Entrepreneurship

April 25 –

26

Lagos Airport Hotel, Ikeja, Lagos

9. Abuja Mining May 02 –

03

Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

10. Lagos Public Sector

May 02 –

03

Lagos Airport Hotel, Ikeja, Lagos

11. Warri Happiness & Positivity May 23 –

24

Petroleum Training Institute Conference Centre, Effurum; DSC

Expressway Effurum, Warri Delta State

12. Lagos Energy May 23 –

24

Lagos Airport Hotel, Ikeja, Lagos

13. Kaduna Information Technology

May 23 –

24

NAF Club, Rabah Road, Kaduna, Kaduna State

14. Lagos Manufacturing May 30 –

31

Lagos Airport Hotel, Ikeja, Lagos

15. Owerri Entrepreneurship

June 06 –

07

Maranatha Suites, 5, Maranatha Avenue, Near Umuguma Junction, Along Owerri -

Port Harcourt Road, New Owerri, Imo State.

16. Lagos Information Technology

June 06 –

07

Lagos Airport Hotel, Ikeja, Lagos

17. Port Harcourt Oil & Gas June 06 –

07

Landmark Hotels Ltd, 4, Worlu St., Off Olu -Obasanjo

Road, D/Line, Port Harcourt, Rivers State

18. Abeokuta Tax Practice June 13 –

14

Continental Suites Hotel, IBB Boulevard, Ibara, Abeokuta, Ogun State

19. Enugu Accountancy, Audit & Insolvency

June 13 –

14

Bridge Waters Hotel, Plot C/2b, Garden Avenue, GRA, Enugu,

Enugu State

20. Ilorin Entrepreneurship

June 20 –

21

Savannah Hotel, KM 2, Ajase -Ipo Road, by Gaa Akanbi Junction, Ilorin, Kwara State.

21. Lagos Telecommunications

June 20 –

21

Lagos Airport Hotel, Ikeja, Lagos

22. Abuja Governance & Politics

June 20 –

21

Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

23. Uyo Mining June 27 –

28

Grace’s R & R Event Centre, Opp Women Development Centre, Along IBB Way, Uyo, Akwa Ibom State

24. Lagos Education June 27 –

28

Lagos Airport Hotel, Ikeja, Lagos

25. Kano Entrepreneurship

July 04 –

05

Chilla Luxury Suites, No. 110, Audu Bako Way, Kano, Kano State

26. Lagos Agricultural July 04 – 05 Lagos Airport Hotel, Ikeja, Lagos

27. Benin Consultancy July 04 – 05Uyi Grand Hotel & Suites, 35, Aideyan Street, Off Ihama Road, GRA, Benin City, Edo State

28. Lagos Oil & Gas July 11 -12 Lagos Airport Hotel, Ikeja, Lagos

29. Port Harcourt Tax Practice July 18 – 19Landmark Hotels Ltd, 4, Worlu St., Off Olu -Obasanjo Road, D/Line, Port Harcourt, Rivers State

30. Lagos Collaboration with Professional Associations / Organisations

July 18 – 19 Lagos Airport Hotel, Ikeja, Lagos

31. Ibadan Governance & Politics July 18 – 19 Premier Hotel, Mokola Hill, Oremeji, Ibadan, Oyo State

32. Abuja Capital Market July 25 – 26Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

33. Lagos Banking July 25 – 26 Lagos Airport Hotel, Ikeja, Lagos

34. Kaduna Agricultural August 01 – 02 NAF Club, Rabah Road, Kaduna, Kaduna State

35. Lagos Capital Market August 01 – 02 Lagos Airport Hotel, Ikeja, Lagos16

Note: A change in seminar dates/venues would be communicated to members via e-mail, SMS and on the Institute's website at least a week to the programme.

36.

Calabar

Public Sector

August 08 –

09

Transcorp Hotels, 10, Murtala Mohammed Highway, Calabar, Cross River State

37.

Lagos

Governance & Politics

August 08 –

09

Lagos Airport Hotel, Ikeja, Lagos

38.

Port Harcourt

Oil & Gas

August 08 –

09

Landmark Hotels Ltd, 4, Worlu St., Off Olu -Obasanjo Road, D/Line, Port Harcourt, Rivers State

39.

Asaba

Mining

August 15 –

16

Hotel Beniza, 1-4, Kingsley Emu Street, Behind Fine Homes Off Summit Road, Asaba, Delta State

40.

Lagos

Consultancy

August 15 –

16

Lagos Airport Hotel, Ikeja, Lagos

41.

Abuja

Accounting for Agric/Mining/NFPO

August 15 –

16 Kapital Klub & Apartments, No. 3, Gamal

Abdul Nasser Close, Near

World Bank, Asokoro, Abuja

42.

Awka

Tax Practice

August 29 -30 King David Hotel Ltd, 46, Regina Caeli Road, Off Enugu -Onitsha

Express Road, Awka, Anambra State

43.

Kano

Public Sector

August 29 -30 Chilla Luxury Suites, No. 110, Audu Bako Way, Kano, Kano

44. Abuja Collaboration with

Professional Associations /

Organisations September 05 – 06

Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

45. Lagos Islamic Finance September 05 – 06 Lagos Airport Hotel, Ikeja, Lagos

46. Aba Entrepreneurship September 05 – 06 Chidi Ajaegu ICAN Centre, Opp. Federal Road Safety Office, Osisioma Exp. Road, Aba, Abia State

47. Uyo Information Technology September 05 – 06 Grace’s R & R Event Centre, Opp Women Development Centre, Along IBB Way, Uyo, Akwa Ibom State

48. Kano Islamic Finance September 19 – 20 Chilla Luxury Suites, No. 110, Audu Bako Way, Kano, Kano

49. Lagos Mining September 19 – 20

Lagos Airport Hotel, Ikeja, Lagos

50. Port Harcourt Energy September 19 – 20

Landmark Hotels Ltd, 4, Worlu St., Off Olu -Obasanjo Road, D/Line, Port Harcourt, Rivers State

51.

Lagos

Accounting for Agric/Mining/NFPO

September 26 –

27

Lagos Airport Hotel, Ikeja, Lagos

52.

Abuja

Happiness & Positivity

September 26 –

27

Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

53.

Benin

Education

September 26 –

27

Uyi Grand Hotel & Suites, 35, Aideyan Street, Off Ihama Road, GRA, Benin City, Edo State

54.

Lagos

Tax Practice

October 17 –

18

Lagos Airport Hotel, Ikeja, Lagos

55.

Abuja

Islamic Finance

October 17 –

18

Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

56.

Lagos

Insurance

Oct. 31 –

Nov 01

Lagos Airport Hotel, Ikeja, Lagos

57.

Kano

Happiness &

Positivity

Oct. 31 –

Nov 01

Chilla Luxury Suites, No. 110, Audu Bako Way, Kano, Kano

58.

Port Harcourt

Public Sector

Oct. 31 –

Nov 01

Landmark Hotels Ltd, 4, Worlu St., Off Olu -Obasanjo Road, D/Line, Port Harcourt, Rivers State

59.

Abuja

Tax Practice

November 21 –

22

Kapital Klub & Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

60.

Ibadan

Collaboration with

Professional Associations /

Organisations

November 21 -

22

Premier Hotel, Mokola Hill, Oremeji, Ibadan, Oyo State

61.

Enugu

Agricultural

November 21 -

22

Bridge Waters Hotel, Plot C/2b, Garden Avenue, GRA, Enugu, Enugu State

62.

Akure

Entrepreneurship

November 28 –

29

Royal Birds & Towers, Alagbaka Quarters, Akure, Ondo State

63.

Lagos

Happiness & Positivity

November 28

29

Lagos Airport Hotel, Ikeja, Lagos

64.

Warri

Oil & Gas

November 28 –

29

Petroleum Training Institute Conference Centre, Effurum; DSC Expressway Effurum, Warri Delta State

65.

Abuja

Public Sector

December 05 –

06

Kapital Klub &

Apartments, No. 3, Gamal Abdul Nasser Close, Near World Bank, Asokoro, Abuja

66.

Port Harcourt

Accounting for Agric/Mining/NFPO

December 05 –

06

Landmark Hotels Ltd, 4, Worlu St., Off Olu -Obasanjo Road, D/Line, Port Harcourt, Rivers State

67. Lagos Accountancy, Audit & Insolvency December 12 – 13 Lagos Airport Hotel, Ikeja, Lagos

17

EXECUTIVE MANDATORY CONTINUING PROFESSIONAL EDUCATION (EMCPE)

Venue: Sheraton Lagos Hotel & TowersMobolaji Bank Anthony WayIkeja, Lagos

June 06 – 071. EFFECTIVE BOARD LEADERSHIP

August 15 – 162. GOVERNANCE, RISK AND COMPLIANCE FOR OPTIMAL PERFORMANCE

Oct. 31 – Nov. 013. CORPORATE REPORTING AND SUSTAINABLE DEVELOPMENT GOALS

December 05 - 064. REGULATORY DYNAMICS AND EASE OF DOING BUSINESS IN NIGERIA

Fees: Pre-payment (a week before) On seminar day (corporate cheque or bank draft) Members: N80,000 N85,000 Non-Members N85,000 N90,000

Credit Hours: 17 units

CONTINUING PROFESSIONAL EDUCATION (CPE)

Lagos Airport Hotel, Ikeja, Lagos Venue:

Fees: Pre-payment (a week before) On seminar day (corporate cheque or bank draft)

Members: N35,000

N40,000

Non-Members N40,000

N45,000

Credit Hours: 16 units

May 23 – 241. LEADERSHIP FOR STRATEGIC TURN - AROUND IN BUSINESS

July 18 - 192. DEALING WITH ETHICAL ISSUES IN FINANCIAL REPORTING

September 26 – 273. DEALING WITH ETHICAL ISSUES IN FINANCIAL REPORTING

November 28 – 294. EMERGING GLOBAL TRENDS IN REGULATIONS AND COMPLIANCE

18

SYNOPSISIn recent times, emerging issues in economic, regulatory, and compliance environment have created a new order for ethics and success in business necessitating that professionals should pay attention to compliance with regulation and ethics. In this regard, the 2018 Continuing Professional Education (CPE) programme has been drawn up to provide participants with an opportunity to learn ways of turning around business fortune in the light of these emerging issues.

EDUCATION (CPE)CONTINUING PROFESSIONAL

19

PAPER 1

Content

?Measures to Evaluate Past Performance and Predict Future Outcomes

?Leadership Dilemma in Changing Business Environment

?Managing Resources, Processes, Performance and Change

?Strategic Stakeholder Engagement

?Case Study

PAPER 3

Content

?Overview of Leadership Principles

?Transformational Leadership and Organisational Outcomes

?Leader – Member Exchange (LMX): Implications of Poor Quality Leader – Subordinate Relationship for Organisational Outcomes

?Key Performance Indicators (KPl) for Strategic Leadership

?Case Study

STRATEGIC CHALLENGES FACED BY LEADERS IN BUSINESS

STRATEGIC LEADERSHIP

PAPER 2

Content

?Overview of Strategy Planning and Development

?Validating Vision, Mission and Values

?Strategy Planning Models and Adaptations

?Effective Implementations of Corporate Strategy

?Case Study

PAPER 4

Content

?Overview of Performance Measurement

?Models for Performance Measurement: KPI, Balance Score Card, etc

?Steps for Implementing PerformanceMeasurement

?Sustainable Business outcomes of EffectivePerformance Measurement

?Case Study

APPROACHES TO STRATEGY DEVELOPMENT

PERFORMANCE MEASUREMENT STRATEGIES

THEME 1

Learning OutcomesAt the end of the session, participants should be able to:

?identify the challenges faced by leaders in business turnaround

?develop a dynamic approach to strategy formulation and implementation

?explain measures to evaluate past performance and predict future outcomes

LEADERSHIP FOR STRATEGIC TURN-AROUND IN BUSINESS

20

PAPER 1

Content

?Overview of Ethics in Financial Reporting

?NOCLAR

?Creative Accounting and Earnings Management

?Accountants Code of Ethics

?Case Study

PAPER 3

Content

?Nature of Fraudulent Financial Reporting

?Risk Factors Relating to Misstatements in Financial Reporting

?Fraud Risk Assessment Framework and Audit Procedures

?Possible Liabilities for Preparers, Auditors and Regulators

?Case Study

THE DIMENSIONS OF ETHICAL ISSUES IN FINANCIAL REPORTING

FRAUDULENT FINANCIAL REPORTING AND ITS LIABILITIES

PAPER 2

Content

?Need for Integrity in Financial Reporting

?Board/Management Responsibility for FinancialData Integrity

?The Role of the Audit in Financial Reporting Integrity

?Improving the Financial Reporting Process:Opportunities and Challenges

?Case Study

PAPER 4

Content

?Overview of Internal Control and Financial Reporting

?Regulatory Provisions over Financial Reporting

?Management Override of Controls

?Managing Control Failure

? Case Study

FINANCIAL REPORTING : A SHARED RESPONSIBILITY

INTERNAL CONTROL OVER FINANCIAL REPORTING

INTEGRITY

THEME 2

Learning OutcomesAt the end of the session, participants should be able to:

?discuss ethical issues in current complex financial crises

?recognise the shared responsibility for qualitative financial reporting

?develop a robust ethical posture to mitigate fraudulent financial reporting

?explain the role of internal control in financial reporting

DEALING WITH ETHICAL ISSUES IN FINANCIAL REPORTING

21

THEME 3

Learning OutcomesAt the end of the session, participants should be able to:

?identify critical success factors in starting and growing a business

?discuss the challenges of innovation and expansion in business

?identify available business funding opportunities

BUILDING AND MANAGING A MULTI MILLION NAIRA BUSINESS

PAPER 1

Content

?Overview of Entrepreneurship

?Changing Roles of Emerging Entrepreneurs

?Critical Success Factors for Entrepreneurs and Busineses

?Building a High Performing Team

?Building a Business that Works Without You

?Case Study

PAPER 3

Content

?Fundamentals of Marketing

?Analysis and Segmentation of the Market

?Product Introduction and Market Development

?Building a Strong Brand

?Digital Marketing

?Case Study

ENTREPRENEURSHIP AND STARTING A VIABLE BUSINESS

MARKETING STRATEGY FOR BUILDING A MULTI MILLION NAIRA BUSINESS

PAPER 2

Content

?Basic Principles of Choosing a Business

?Moving from Concepts to Plans

?Developing a Star Product

?101 Businesses you Can Do

?Growing a Business Empire

?Case Study

PAPER 4

Content

?Writing a Viable Business Plan

?Funding Opportunities for Businesses and the Challenges

?Optimal Funding Mix

?Case Study

101 MULTI MILLION NAIRA BUSINESSES

SOURCING FUNDING FOR YOUR BUSINESS

MC E h enh ed myP as anc wledge as a kno

rofe onal ac ount , p ssi c antboost d my c e r e ar eand h l ed y jobe p m .

N 28 74(MB o. 6 )22

THEME 4

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the Nigeria regulatory environment

?appraise the role of financial re-engineering in regulatory compliance

?describe the global trends in regulation and compliance

?apply key provisions of the new NOCLAR code

EMERGING GLOBAL TRENDS IN REGULATIONS AND COMPLIANCE

PAPER 1

Content

?Theories of Regulation - An Overview

?Nigerian Economic Challenges and the Need for Improved Regulation

?Government Recent Regulatory Initiatives and Policies

?Managing Compliance Issues

?Case Study

PAPER 3

Content

?Anti-Money Laundering Reguations

?Regulation by Professional Bodies

?Changing Governance and Ethical Codes

?IASB's Convergence Project

?Case Study

OVERVIEW OF NIGERIAN CHANGINGREGULATORY ENVIRONMENT

THE GLOBAL REGULATORY ENVIRONMENT OF FINANCIAL REPORTING

PAPER 2

Content

?Regulation of Banks and Other FinancialInstitutions

?Central Bank of Nigeria Regulatory Approach

?Regulation in the Insurance Industry

?Regulation of Micro Finance Banks

?Stock Market Regulation

?Case Study

PAPER 4

Content

?Overview of IFAC's Code of Ethics

?Responding to NOCLAR: Changing Rules on Confidentiality

?Responsibilities of Client's Management and Those Charged with Governance

?Responsibilities of Professional Accountants in Public Practice

?Responsibilities of Professional Accountants Employed in Organisations

?Case Study

FINANCIAL RE-ENGINEERING AND REGULATORY COMPLIANCE

RESPONDING TO NON-COMPLIANCE WITH LAWS AND REGULATIONS (NOCLAR)

23

THEME 1

The Board, as the apex of Corporate Leadership, is required to engage in critical thinking, set policy directions and leverage workplace diversities to deliver value to stakeholders on a sustainable basis.

The 2018 EMCPE programme is planned to empower C-Suite Executives and the Board to drive corporate success.

Learning OutcomesAt the end of the session, participants should be able to:

?identify the competencies of successful board leaders

?discuss the skill set of board members

?expound on how to build business that will endure

?appreciate the impact of workplace diversities in corporate performance

?explain the concept of managing for results

EFFECTIVE BOARD LEADERSHIP

PROFESSIONAL EDUCATION (EMCPE)

EXECUTIVE MANDATORY CONTINUING

24

PAPER 1

Content

?Skill Set for Effective Board Leaders

?Leading from Behind

?Board Charter and Performance Metrics

?Corporate Culture, Ethics and Performance

?Leveraging Board Committees for Outstanding Results

?Case Study

PAPER 3

Content

?Redefining Your Business Focus

?The People Issues

?The Business Environment- Pestle Issues

?Building a Consumer-Centric Business

?The Balanced Scorecard Model

?Case Study

EFFECTIVE BOARD LEADERSHIP

MANAGING FOR RESULTS

PAPER 2

Content

?Critical Thinking and Business Strategy

?Business and Sustainability

?Value Chain Management

?Reading in the age of Digital Economy

?Leveraging Workplace Diversity for Corporate Success

?Case Study

PAPER 4

Content

?Corporate Mortality: Warning Signs

?Planning for Succession

?The Learning Company

?Leading Change

?Case Study

CRITICAL THINKING AND MARKET LEADERSHIP

BUILDING ENDURING BUSINESS ENTITIES

MCPE has helped me believe in myself and

enhanced my knowledge of becoming an employer

(MB No. 32457)MCPE provide a good

platform for enlightenment and connectivity (MB No. 39657)

25

THEME 2

In today's competitive business environment, the possession of governance and risk management expertise alongside compliance consciousness by corporate leaders enhances their capacity to take quality economic and investment decisions in pursuit of stakeholder value.

The 2018 EMCPE programme is designed to hone the skills of corporate leaders for optimal performance.

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the concepts of governance, risk and compliance

?explain the thrusts of the COSO ERM framework

?describe the responsibilities of those charged with governance

?appreciate the impact of governance on corporate performance

?explain the concept of benchmarking as a performance measurement tool

GOVERNANCE, RISK AND COMPLIANCE FOR OPTIMAL PERFORMANCE

PAPER 1

Content

?Overview of Risk Management

?Managing and Resourcing the Internal Control function

?The Role of Internal Control in Risk management

?Risk Management Function: In-sourcing vs Outsourcing

?Case Study

PAPER 3

Content

?Overview of the Requirements of ISO 3100(7Rs + 4Ts)

?Building the Entity's Corporate Risk Architecture

?Developing the Entity' Risk strategy

?Documenting, Implementing and Monitoring Risk Protocols

?ISO 31000 vs SOX Act 2002, ISA 2007 & FRCN Act 2011

RESPONSIBILITY FOR RISK MANAGEMENT AND INTERNAL CONTROL

ISO 31000 ON RISK MANAGEMENT

PAPER 2

Content

?Overview of ERM

?The COSO ERM Framework

?Establishing and Managing ERM

?Monitoring and Reporting by Persons Charged with Governance

?Case Study

PAPER 4

Content

?Overview of the Concept of Benchmarking

?Internal Benchmarking and Performance Appraisal

?Industry Benchmarking and Market Share

?Globalisation and Best-in-Class Benchmarking

?Leveraging Benchmarking to Increase Market Leadership

?Case Study

ENTERPRISE RISK MANAGEMENT AND THE COSO FRAMEWORK

BENCHMARKING FOR EXCELLENCE

26

THEME 3

Global issues on climate change, resource depletion and rising poverty levels have continued to engage policy makers, captains of industry and international agencies. In response, the United Nation launched 17 SDGs to sustain the planet, protect people and promote prosperity.

The 2018 EMCPE Programme is designed to acquaint participants with the knowledge to deal with the issues of achieving SDGs through corporate reporting.

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the objectives of SDGs

?explain the 17 SDGs

?analyse the contents of corporate report based on SDG No. 12

?contribute towards the promotion of the planet's sustainablity

CORPORATE REPORTING AND SUSTAINABLE DEVELOPMENT GOALS

SYNOPSIS

PAPER 1

Content?Overview of Economic Growth and Development?From MDGs to SDGs?Elimate Change, Resource Depletion and

Sustainability Challenges?Overview of the 17 SDGs?The Three Pillars of SDGs?Building Institutional Framework for

Implementing SDGs

PAPER 3

Content?The Six Capitals of Integrated Reporting?Overview of Shareholders' and Other

Stakeholders' Information Needs?Beyond Financial Performance Reporting to

Corporate Performance Reporting?Confronting the Challenges of Transiting from

Financial Reporting to Integrated Reporting?Case Study

ECONOMIC GROWTH AND DEVELOPMENT

MANAGING THE TRANSITION FROM FINANCIALREPORTING TO INTEGRATED REPORTING

PAPER 2

Content

?Business and Sustainability Issues

?The Role of Corporate Reporting in Enhancing SDGs

?Chartered Accountants and SDG No. 12

?Complying with Corporate Disclosure Best Practices in SDGs

?Experiences from Other Jurisdiction

PAPER 4

Content

?Overview of the IIRC Framework

?Effects of implementing IIRC: Quantitative and Qualitative Perspectives

?Structures of Integrated Report and Relationship with Other Information

?Integrated Reporting and Disclosure Requirements

CORPORATE REPORTING AND SDGs

IMPLEMENTING THE IIRC FRAMEWORK

27

THEME 4

The fiscal and regulatory policies of government aimed at creating a business friendly environment portend great business and investment opportunities for local and foreign investors.

The 2018 EMCPE training programme has been designed to equip participants with competences to leverage the various opportunities

Learning OutcomesAt the end of the session, participants should be able to:

?explain the concept and indicators of ease of doing business

?identify the factors militating against ease of doing business

?evaluate the processes for enforcing business contracts in Nigeria

?utilise Government's Executive Orders and PEBEC

REGULATORY DYNAMICS AND EASE OF DOING BUSINESS IN NIGERIA

SYNOPSIS

PAPER 1

Content?Overview of Ease of Doing Business in Nigeria?Indicators of Ease of Doing Business?Benchmarking Nigeria's Indices with other

Jurisdiction?Stakeholders' Perceptions?Inflow of FDIs and Migrant Remittances?Provision and Access to Infrastructural Facilities

PAPER 3

Content?Overview of Nigeria's Legal Processes for

Enforcing Business Contracts?Common Pitfalls in Business Contract?Investment and Divestment: Institutional

Framework?Negotiation and Arbitration-Alternative Dispute

Resolution?Global Best Practices

MEASURING THE EASE OF DOING BUSINESS IN NIGERIA

ENFORCING BUSINESS CONTRACTS:BENCHMARKING AGAINST GLOBAL BEST PRACTICES

PAPER 2

Content

?Regulatory Requirements for Start-Ups

?Cost and Volume of Documentation

?Bureaucracy and People Issues?Regulatory Requirements for Mergers,

Acquisition and Takeovers?Government's Executive Orders and the

Presidential Enabling Business Environment Council' (PEBEC) initiatives

PAPER 4

Content

?The Legality of Multiple Taxes in Nigeria

?Severity of Multiple Taxation and Competitiveness of Nigeria’s Business Entities

?Tax Refund Issues

?Government's Tax Reforms

?Case Study

COMPLEXITY AND COST OF REGULATORY PROCESSES

MULTIPLE TAXATION WHILE DOING BUSINESS IN NIGERIA

28

SYNOPSISThe changing landscape in economic and financial reporting has continuously challenged the professional accountants' competencies and service delivery.

In the light of the above, the 2018 MCPE is conceived to educate and equip participants with the necessary knowledge to cope with these challenges.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:

?identify the orgaisational and operational requirements for establishing an audit practice

?recognise regulations and standards applicable in audit practice

?apply relevant strategies for sustaining audit practice

?identify the role of information technology in audit practice

Content

?Overview of Professional, Regulatory, Service and Industry Requirements

?Guide to Establishing Audit Practice

?Compliance with Regulations and Standards in Audit Practice

?Quality Control and Quality Assurance

?Sustaining Audit Practice: Alliances, Mergers and Succession Planning

?Information Technology and Audit Practice

ORGANISATIONAL AND OPERATIONALIMPERATIVES FOR ESTABLISHING AN AUDITPRACTICE:

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?

disclosures by professional accountants in the public interest

?explain the provisions and requirements of NOCLAR

?appraise the changing landscape of confidentiality of client's information in the contex of NOCLAR

?describe the framework and pathway for the disclosure of NOCLAR to appropriate public authorities

Content?Overview of IESBA Code of Ethics?Dimensions and Implications of the NOCLAR

Code?Confidentiality Requirements in the Audit of

Client Financial Statements: Pre and Post NOCLAR

?The Role of National Standards Setters, Legislators and Regulators in the Effective Implementation of the NOCLAR Code

?Implementation of NOCLAR in Nigeria: Issues and Challenges

?Case Study

THE PROFESSIONAL ACCOUNTANT AND THEPUBLIC INTEREST: NOCLAR AND THE CHANGINGLANDSCAPE OF CONFIDENTIALITY

discuss recent developments with respect to

ACCOUNTANCY, AUDIT ANDINSOLVENCY SECTOR

29

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:

?identify the role of forensic accounting and corporate governance in organisations

?appraise the relationship between forensic accounting and corporate governance

?recognise and deal with the challenges of forensic accounting practice

Content

?Overview of Forensic Accounting and Corporate Governance

?The Role of Forensic Accounting and its Implications for Corporate Govenance.

?Essential Elements of Corporate Governance and Forensic Accounting for Fraud Prevention

?Corporate Culture and Forensic Accounting

?Challenges of Forensic Accounting Application in Nigeria

?Case Study

FORENSIC ACCOUNTING: A TOOL FOR ENHANCING CORPORATE REPORTING

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:

?identify the contemporary issues in the field of insolvency and debt recovery

?recognise early symptoms of insolvency in an organisation

?appraise the regulatory framework for corporate insolvency and debt recovery practice

?apply appropriate strategies for corporate debt recovery

Content

?Overview of Insolvency and Debt Recovery

?Insolvency and Financial Re-engineering

?Review of the Regulatory Framework for Corporate Insolvency and Debt Recovery Practice

?Liquidation Processes and Procedures for Insolvency and Debt Recovery

?The Effect of Systemic Insolvency on the Economy

?Case Study

IMPERATIVES FOR EFFECTIVE INSOLVENCY AND DEBT RECOVERY PRACTICE IN NIGERIA

MCPE has made me a knowledgeable, well-informed

professional accountant. (MB No. 22790)

MCPE has kept me updated with the things going on

in my profession and around the world (MB No. 27728)

30

SYNOPSISIn pursuit of her economic diversification policy, the Nigerian government has opened hitherto neglected non-oil sector to accelerate economic development and growth. It is expedient that the envisaged growth will be driven by sound financial management practices.

The 2018 MCPE has been fashioned to equip business leaders with the requisite accounting skills to maintain sound financial reporting system.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:

?explain inventory management techniques

?appraise breeding and growing calendar

?identify the role of government and farmers' associations in inventory preservation and storage

?explain inventory valuation methods and accounting treatment for agribusiness

?describe accounting ratios and financial performance

Content

?Inventory Management Techniques

?Breeding and Growing Calendar

?The Role of Government and Farmers Association in Preservation and use of Inventory

?Inventory Valuation Methods and Accounting Treatment for Agribusiness

?Accounting Ratios and Financial Performance

?Case Study

INVENTORY MANAGEMENT AND FINANCIAL PERFORMANCE OF AGRICULTURALBUSINESSES

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:

?relate with finance and accountability issues of NFPOs

?identify various sources of sustainable financing for NFPOs

?describe financial reporting frameworks for NFPOs

?explain key performance indicators for accountability measurements

Content

?Finance and Accountability in NFPOs

?Sustainable Financing for NFPOs

?Financial Reporting for FPOs

?Key Performance Indicators for Accountability Measurements

?Case Study

ATTRACTING AND SUSTAINING FINANCE THROUGH ACCOUNTABILITY BY NOT-FOR-PROFITS ORGANISATIONS (NFPOs)

ACCOUNTING FOR AGRIC/MINING/NOT-FOR-PROFIT ORGANISATIONS

31

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:

?identify available investment and financing options

?appraise risk management techniques in investment decisions

?explain capital adequacy levels for Co-operative Societies

?appraise the process of accounting for investment income

Content

?Overview of Investment Analysis and Financing Options for Co-operative Societies

?Risk Management in Investment Decisions

?Capital Adequacy for Co-operative Societies

?Accounting for Investment Income

?Case Study

INVESTING AND FINANCING DECISIONS BY CO-OPERATIVE SOCIETIES

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:

?describe extractive industry activities

?explain financial reporting practices and interpretation

?identify issues in financial reporting for extractive industries

Content

?Overview of Extractive Industry

?Financial Reporting and Interpretation

?Issues in Financial Reporting

?Case Study

FINANCIAL REPORTING IN EXTRACTIVE INDUSTRIES

32

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:

?describe the nature and forms of Co-operatives and mutual enterprisesrecognise membership issues in Co-operatives and Mutual enterprises

?identify the roles of Co-operatives and Mutual enterprises in agribusiness

?explain the best practices in Co-operative governance

Content

?Overview of Agricultural Co-operatives and Mutual Enterprises

?Membership Issues Affecting Co-operatives in Nigeria

?Role of Co-operatives and Mutual Enterprises in Agribusiness (finance option, access to market, economy of scale, etc)

?Best Practices Framework

?Case Study

CRITICAL ROLES OF CO-OPERATIVES AND MUTUAL ENTERPRISES IN AGRIBUSINESS

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?identify storage challenges for agricultural

products?explain how to overcome challenges of storage for

agricultural products?describe the storage options available for small

and large scale farmers?evaluate opportunities that exist in storage

facilities for agricultural products?discuss global best practice for storage of

agricultural products

Content?Introduction to Storage of Agricultural Products

?Developing Storage Facilities using Co-operative Model

?Importance of Storage Facilities for Food Security in Nigeria

?Development of Infrastructure Towards Improving Product Storage

?Global Best Practices

?Case Study

OVERCOMING STORAGE CHALLENGES FOR AGRICULTURAL PRODUCTS THROUGH CO-OPERATIVES

SYNOPSISGiven the successes so far recorded in the agricultural sector in Nigeria, it is crucial to sustain and improve these gains by instituting policies that will improve farmers' access to stable markets, technology and finance.

The 2018 MCPE programme is designed to address crucial issues capable of improving revenue for both government and individuals.

AGRICULTURAL SECTOR

33

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the nature of markets for agricultural products

?identify viable markets for different agricultural products

?recognise how to access both local and internaional markets

Content

?Overview of Agricultural Products Market

?Accessing Agricultural Product Markets

?Regulatory Framework for Agricultural Product Marketing

?Overcoming Challenges Associated with Agricultural Product Markets

?Case Study

AVAILABLE MARKET OPTIONS FOR AGRICULTURAL PRODUCTS: LOCAL AND INTERNATIONAL

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:

?discuss value creation for agricultural products

?identify agricultural products that are globally competitive

?recognise agencies responsible for agricultural products certification

?explore export opportunities in agribusiness

Content

?Value Creation for Agricultural Products

?Gaining Access to and Operating in the Global Agricultural Products Market

?Carving a Niche for Nigerian Agricultural Products in the Global Market

?Accessing Agencies Responsible for International Certification of Nigeria Agricultural Products

?Repositioning Agribusiness for Export Earnings

?Case Study

NIGERIAN AGRICULTURAL PRODUCTS-CREATING VALUE IN THE GLOBAL MARKET

The ICAN in an Accountant would be dead without

the MCPE (MB No. 13293)

MCPE has enhanced my productive capacity and sustained me as a digital

accountant (MB No. 28121)

34

SYNOPSISSharing knowledge amongst Professional Associations and Organisations is vital to fostering synergy among different professionals in order to build capacity for national development.

The 2018 MCPE is drafted to enlighten professionals of different backgrounds on accounting issues relating to their core businesses.

PAPER 1ACCOUNTING SERVICES FOR MEDICAL PROFESSIONALS

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the essentials of financial management in medical establishments

?identify the key accounting records

?explain how to resolve key accounting issues in hospitals and other health management facilities

?describe the basic components of financial statements for medical establishments

?analyse financial statements for decision making

Content

?Financial Management in Medical Establishments

?Procedures for Maintaining Accounting Records

?Components of Financial Statements for Medical Establishments

?Tools for Analysing Financial Statements

?Case Study

PAPER 2ACCOUNTING FOR CONSTRUCTION CONTRACTS FOR ENGINEERS

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the guidelines for construction contracts in accounting standards

?identify the key accounting issues in construction contracts

?describe the procedures for accounting for contracts in engineering firms

?explain the presentation of components of contracts in financial statements

Content

?Overview of the Accounting Standards on Construction Contracts

?Elements of Construction Contract Accounts

?Guidelines for Maintaining Accounting Records for Construction Contracts

?Key Issues in Accounting for Construction Contracts

?Presentation of Information on Contracts in Financial Statements

?Case Study

COLLABORATION WITH PROFESSIONALASSOCIATIONS / ORGANISATIONS

35

PAPER 3FINANCIAL MANAGEMENT FOR PROFESSIONAL FIRMS

Learning OutcomesAt the end of the session, participants should be able to:

?determine the financial information relevant for professionals

?identify the basic accounting records for professional firms

?explain key issues in the financial management of professional firms

?analyse financial statements of professional firms

Content

?Components of Financial Management in Professional Firms

?Procedures for Maintaining Accounting Records in Professional Firms

?Elements of Financial Management in Professional Firms

?Components of Financial Statements for Professional Firms

?Tools for Analysing Financial Statements

?Case Study

PAPER 4PROBATE COURTS AND FIDUCIARY ACCOUNTING

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the fiduciary's duty to render and settle an account

?explain the prescribed accounting procedures for rendering and settling the fiduciary's account

?identify issues that may arise in the course of rendering the fiduciary's account

?explain when parties may compel a fiduciary to account

Content

?Concept of the Fiduciary's Duty to Render an Account and the Rights of Interested Parties to Petition the Court for Fiduciary to Render and Settle an Account

?Processes and Prescribed Forms for Maintaining the Fiduciary's Account

?Procedures for Dealing with Issues in Fiduciary Accounting such as Valuation, Sale of Real Estate, General Claims Against the Estate, etc.

?Procedures for Compelling a Fiduciary to Render and Settle an Account

?Case Study

36

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:

?identify the different marketing communication elements available for business growth

?analyse the cost associated with different marketing communication elements and choose the most appropriate

?design an integrated marketing communication plan

Content

?Overview of Marketing Communication

?Elements of Integrated Marketing Communications

?Cost Dynamics of Integrated Marketing Communications

?Planning and Deploying Integrated Marketing Communication

INTEGRATED MARKETING COMMUNICATION FOR CONSULTING FIRMS

SYNOPSISThe dynamic nature of global business environment would continue to influence businesses in Nigeria, hence the need for continuous transformation in different sectors and businesses.

The 2018 Consultancy Sector is intended for practicing and potential consultants with a view to updating their skills and assisting businesses achieve strategic objectives.

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:

?describe the concepts behind knowledge management (KM)

?examine the techniques of successful knowledge management

?interpret the knowledge management lifecycle

?recognise the knowledge management models

Content

?Overview of Knowledge Management

?Knowledge Management Life Cycle

?Knowledge Management Models

?Knowledge Management Implementation Process

?Case Study

KNOWLEDGE MANAGEMENT: A TOOL FOR ORGANISATIONAL CONTINUITY

CONSULTANCY SECTOR

37

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:

?discuss organisational transformation

?appreciate the transformational dynamics in organisations

?recognise the role of people in business transformation process

?explain organisational transformation models and framework

?evaluate and manage risks associated with a transformation initiative

Content

?Understanding Organisational Transformation

?Organisational Transformation Models

?Planning and Implementing Transformation Initiatives

?People Dynamics in Transformation Process?Risks and Risk Management in Organisational

Transformation

CONSULTING SUPPORT IN A ORGANISATION

TRANSFORMING PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:

?discuss the mining sector business model

?identify the critical challenges in the mining sector

?identify consulting opportunities in the sector

?analyse the consulting skills requirement in the sector

Content

?Overview of the Mining Sector in Nigeria

?The Key Business Challenges in the Mining Sector

?Understanding the Consulting Business Opportunities

?Overview of the Consulting Skills in Mining Sector

?Case Study-Global Mining Consulting Business review

CONSULTING OPPORTUNITIES IN MINING SECTOR

MCPE has imparted new ideas and emerging issues

in finance and management

(MB No. 35220)

38

SYNOPSISEducation is at the heart of economic development; yet teaching and learning face myriads of challenges due to constant changes in organisational and government policies. To bridge this gap and ensure continuous sustainability and development in this sector would require constant monitoring and a focused approach.

The 2018 MCPE topics have been carefully designed to prepare participants for practical courses of action in the education sector.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?identify the causes of the gap between academic

research and practice?explain the relevance of academic research to

practice?critique the current practice in academic

research?propose strategies for bridging the gap?evaluate the proposed reform against global

practices

Content?Relationship Between Academic Research and

Practice?The Duty of Academics?Relevance of Academic Research to Pratice?Capacity Building for Knowledge Mobilisation?Bridging the Gap Between Academic Research

and Practice?Strategies for Bridging the Gap?Global Best Practices

BRIDGING THE GAP BETWEEN ACADEMIC RESEARCH AND PROFESSIONAL PRACTICE

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?identify a range of teaching and learning

strategies?discuss outcome based learning and teaching

strategies?design learning materials in different formats?measure learning and teaching outcome

Content?Overview of Teaching and Learning Strategies?Effective Teaching and Learning Strategies-

- Active Learning- Case Studies- Problem-Based Learning- Cooperative Learning- Project-Based Learning

?Assessment and feedback techniques?Learning from Students?Designing Learning materials?Case Study

TEACHING AND LEARNING STRATEGIES FOR EFFECTIVE OUTCOMES

EDUCATION SECTOR

39

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?appraise the relevance of sustainable

development goals- based curriculum?examine the core competences in a sustainable

development goals-based curriculum?discuss curriculum development methodologies

and review processes?map the SDGs onto existing curriculum

Content?Overview of Sustanable Development Goals

(SDGs)?Developing Core Competences in Curriculum

Based Sustainable Development Goals.?Review of Curriculum Development

Methodologies?Implementation of SDG-Based Curriculum?Monitoring and Evaluation of SDG-Based

Curriculum?Case study

FRAMEWORK FOR DEVELOPING SUSTAINABLE DEVELOPMENT GOALS (SDGs) BASED CURRICULUM

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?review the Nigerian education policies.?compare the Nigerian education system to

contempoary global development?discuss the critical issues that impact on the

Nigerian education system?propose strategies aimed at addressing the issues

identified

Content?Overview of the Nigerian Education Policies?Nigerian Education System and Contemporary–

Europe as a Case Study?Challenges of Nigerian Education System?Strategies for Mitigating the Challenges of

Nigerian Education System?Case Study

NIGERIAN EDUCATIONAL SYSTEM: THE CHALLENGES OF CONTEMPORARY GLOBAL ISSUES

40

SYNOPSISIn the face of high levels of unemployment and poverty in Nigeria, there is need to focus on entrepreneurial development to enhance the capacity of individuals towards contributing to personal income and sustainable economic development.

The 2018 MCPE programme has been designed to address emerging business trends, skill gaps and the funding needs of entrepreneurs.

PAPER1DEVELOPING SUSTAINABLE BUSINESS THROUGH MENTORING

Learning OutcomesAt the end of the session, participants should be able to:?explain mentoring and business sustainability?appraise business mentoring concepts?discuss goal-setting in mentoring relationship?identify mentoring pitfalls

Content?Concept of Mentoring

Concept of Mentoring?Business Sustainability Trends?Goal Setting: Targets and Metrics Management?Mentoring Pitfalls?Case Study

PAPER 2EMERGING BUSINESS TRENDS IN ENTREPRENEURSHIP DEVELOPMENT

Learning OutcomesAt the end of the session, participants should be able to:?identify emerging trends in entrepreneurship?evaluate available financing options?recognise integrated workspace and outsourcing

models?discuss various government and private sectors

entrepreneurship initiatives.

Content?Overview of Emerging Trends in

Entrepreneurship?Start-up Accelerators and Incubator Model?Contemporary Financing Options?Integrated Workspace and Outsourcing?Government and Private Sector

Entrepeneurship Initiatives in Nigeria MCPE sheds more light on technical areas especially through

case studies. (MB No. 13664)

ENTREPRENEURSHIP SECTOR

41

PAPER 3CO-OPERATIVE BUSINESS MODEL AS AN ENGINE FOR ENTREPRENEURIAL DEVELOPMENT

Learning OutcomesAt the end of the session, participants should be able to:?discuss the building blocks for co-operatives

entrpreneurial development?appraise the benefits of co-operatives to an

entrepreneur?discuss government policies on co-operatives

management in Nigeria?identify the opportunities and challenges facing

co-operatives

Content?Building Blocks for Co-operative Business?Benefits of Co-operative Business Models?Opportunities and Challenges in Managing

Co-operative Business?Government Policies Enhancing Co-operative

Entrepreneurial Development?Case Study

PAPER 4UP-SCALING YOUR BUSINESS IN AN EMERGING ECONOMY: MARKET ACCESS

Learning OutcomesAt the end of the session, participants should be able to:?evaluate gaps and the needs for business

improvement?identify success factors for business growth in an

emerging economy?discuss sustainable business value chain?recognise an apply strategies for gaining market

access?discuss government initiatives and policies

Content?Business Position Analysis?Success Factors for Business Growth in an

Emerging Economy?Building a Sustainable Value Chain?Strategy for Gaining Market Access?Government Initiatives and Policies Regulations?Case Study

42

MINING SUB-SECTOR

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?discuss the value chain in the mining sector?identify the economics of each chain?identify critical skills requirements in each chain?discuss the critical success factors in the mining

industry

Content?Value Chain Analysis of the Mining Sector?The Economic Potentials in each Value Chain?Major Skills and Employment Opportunities in

Each Chain?Critical Success Factors in Developing the

Mining Sector in Nigeria?Case Study - Comparative Analysis of Countries in

Africa

VALUE CHAIN APPROACH TO THE DEVELOPMENT OF NIGERIAN MINING SECTOR

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?evaluate the environmental impact of mining

activities?discuss regulatory and other reporting

requirements?situate mining operations with climate change

initiatives

Content?Overview of Mining Operations in Nigeria?Environmental Impact Assessment of Mining

Operations?Sustainable Mining Operations in Nigeria

- Environmental Stewardship in Mining Operations

- Regulatory Considerations- Contributing to Climate Change Initiatives

?Case Study

MINING OPERATIONS AND THE ENVIRONMENT

SYNOPSISThe Nigerian Economy as a mono product economy in the last decades have witnessed economic challenges. The Government is determined to redress this situation by diversifying into other sectors with attractive economic potentials. The mining sector is one of such options.

The 2018 MCPE Program is packaged to expose participants to huge business opportunities in the mining sector.

EXTRACTIVE INDUSTRY SECTOR

43

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?identify investment opportunities in sand

dredging?appreciate the legal and regulatory guidelines?discuss the operational challenges in the

business?discuss financing options for sand dredging

business

Content?Investment Opportunities in Sand Dredging

Business in Nigeria:- Harbour Dredging to Deepen Shipping

Channels- Sand Mining to Meet the Quest for Sharp and

Red Sand- Oil and Gas for Well-head Canalisation,

Channelisaton of Rivers, etc.?Regulatory Guidelines for Sand Dredging

Activities?Issues and Challenges?Financing Options for Sand Dredgers?Case Study

MINING – SAND DREDGING BUSINESS

MCPE has improved my thinking as a person and

my career aspirations (MB No. 36352)

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?discuss financing options for mining operations?develop business case for financing?identify challenges in financing mining

operations

Content?Overview of Financing Requirements in Mining

Operations?The Financing Options Available to the Mining

Industry?Developing Business Plans to Access Funding

Opportunities?Issues and Challenges in Capital Formation for

Mining Operations?Case Study

FINANCING OPTIONS FOR MINING OPERATIONS IN NIGERIA

44

OIL AND GAS SUB-SECTOR

SYNOPSISThere has been a dearth of investments in the Nigerian Oil and Gas sector due to several factors: low oil price, increasing costs, financing challenges and uncertainty in the applicable fiscal regime.

The 2018 MCPE is aimed at helping the participants navigate through the current challenges bedevilling the sector whilst providing guidance on the fiscal reforms.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?discuss the various fiscal regimes applicable in

the Nigerian oil and gas industry?appreciate the impact of fiscal regimes on

investments?discuss the challenges posed by fiscal

uncertainties in the oil inustry

Content?Overview of Contractual Arrangements in the

Oil and Gas Industry?Applicable Fiscal Regimes in Nigeria Oil and Gas

industry?Fiscal Regimes as Influencers of Oil and Gas

Investments?Current Global Best Practices?Case Study

FISCAL REFORMS IN THE PETROLEUM INDUSTRY AS CATALYST FOR ECONOMIC DEVELOPMENT

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?discuss and create a realistic but challenging

budget?identify which cost and production targets to

adjust to achieve short and long term survival?analyse reports to ascertain where corrective

action is needed

Content?Understand the Reasons and Impact of Oil Price

Volatility?Budgets as Survival Tools in Low Price Regimes?Measurement and Control of Costs in Low Price

Regime?Strategic Solutions to Budget Issues and Costs

Control?Case Study

IMPROVING COST EFFICIENCY AND BUDGETING IN THE NIGERIAN OIL AND GAS INDUSTRY

MCPE has improved my work ethics and relationship

with other team members (MB No. 17844) 45

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?appraise the concepts of JV and JOA?analyse the roles of the operator and non-

operator in JVS?identify appropriate IFRS's in accounting and

reporting JV revenue and costs

Content?Overview of Joint Venture Partnership?Financing JV Projects-Budgets, Approval & Bill

Statements?International Financial Reporting Standards on

Joint Ventures?Dispute Resolution in JVS?Common Issues in JV Arrangements?Case Study

ACCOUNTING FOR JOINT VENTURES (JV)PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?evaluate performance using various financial

accounting metrics?analyse financial economic and commercial

drivers of the industry?discuss timely and concise information packs to

stakeholders

Content?Oil and Gas Financial Accounting and Reporting

Principles?IFRSs Relevant to the Oil and Gas Industry?Accounting for Costs Assets and Revenue?Analysing and Interpreting Relevant Ratios?Case Study

FINANCIAL REPORTING AS BUSINESS SUPPORT IN THE OIL AND GAS INDUSTRY

46

ENERGY SUB-SECTOR

SYNOPSISNigeria has been experiencing lots of power supply challenges due to inadequate generation and distribution of energy to fuel her growth and development.

The 2018 MCPE for the Energy sub-sector has been designed to equip participants with the knowledge of feasible solutions to this age-long challenge.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?identify sources of project finance for the power

sector?identify financing challenges in the power sector?differentiate between the concepts of technical &

non-technical losses and abandonment?discuss the applicable International Accounting

Standards

Content?Forecasting Project Cash Flows, Income and

Costs?Sources of Finance: Debt vs. Equity?Evaluation of Technical, Economic and Financial

Risks?Accounting for Technical and Non-Technical

Losses?Reporting and Accounting for Abandonment

Costs?Case Study

FINANCING POWER SECTOR PROJECTS: CHALLENGES AND OPPORTUNITIES

MCPE takes me a step up the ladder of knowledge

(MB No. 15161)

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?identify key performance measures /indicators

of the business process in the power sector?evaluate the effect of business process on key

performance indicators/measures?employ business process reengineering in

improving key performances indicators / measures

Content?Overview of BPR in the Power Sector?Diagnosis, Redesign and Implementation of BPR?Effects of BPR on Key Performance Indicators?Pitfalls to Avoid?Case Study

IMPERATIVES FOR BUSINESS PROCESS RE-ENGINEERING (BPR) IN THE POWER SECTOR

47

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?identify the benefits of privatisation of the power

sector?discuss the value chain in the power sector and

the way forward?enumerate the current operational challenges in

the power sector

Content?Overview of Electric Power Sector Reform Act

2005?Business Opportunities Provided by

Privatisation?Global Best Practices in Corporate Governance

Managing Risks in the Power Sector?Case Study

PRIVATISATION IN THE POWER SECTOR-THE WAY FORWARD

MCPE has enabled a broader understanding and

awareness of global issue and how they impact on day

to day activities (MB No. 29508)

MCPE has given me a paradigm in thinking and

creativity as a professional (MB No. 30411)

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?discuss the socio-economic implications of

energy price-gap?analyse the benefit and limitations of price-gap

outline suitable reforms to the current price-gap environment

Content?Overview of Energy Price-Gap Approach?Benefits of the Price-Gap Approach?Price-Gap Limitations?Price-Gap and Geographic Location: The Nigerian

Experience?Performing and Phasing Out Energy Subsidies?Case Study

ENERGY PRICE-GAP: STOP GAP OR SUSTAINABLE STRATEGY

48

SYNOPSISThe Banking industry plays a vital role in the economy. As financial intermediaries, banks efficiently allocate funds from savers to borrowers and also provide pricing information on the cost of borrowing. To strengthen this role, and for financial inclusion, the industry would need to focus more on innovation, creativity and product development.

The 2018 MCPE has been designed to equip participants with critical skills for optimal performance.

BANKING SUB-SECTOR

PAPER 1IFRS 9 IMPLEMENTATION IN NIGERIAN BANKS: GOVERNANCE, RISKS AND REGULATORY ISSUES

Learning OutcomesAt the end of the session, participants should be able to:?discuss the principles of IFRS 9?discuss the implication of IFRS 9 on the financial

statement of Nigerian banks?identify the governance, risks and compliance?issues that may arise during implementation?evaluate the roles of different stakeholders

towards a successful IFRS 9 implementation

Content?Overview of IFRS 9 and Implementation Steps?Implication of Compliance on Profitability and

Risk Management?Key Governance, Risk and Compliance Issues in

IFRS 9 Implementation?Roles & Responsibilities of Stakeholders during

IFRS 9 Implementation?Case Study

PAPER 2ENHANCING BANK BRANCH PERFORMANCE IN A CHALLENGING BUSINESS ENVIRONMENT

Learning OutcomesAt the end of the session, participants should be able to:?discuss the principles of asset sweating from

bank branch perspective?identify the key issues that affect bank branch

profitability?describe how to make a bank branch more

profitable with minimal resources?discuss tools to adopt, to improve performance of

unprofitable branches

Content?Overview of Bank Branch Performance

Management?Best Practice Performance Measurement of Bank

Branches?Transforming Unprofitable Branches - Lessons

from Other Economies?Tools to Help Improve Branch Return on Assets?Case Study

FINANCIAL SERVICES SECTOR

49

PAPER 3BUSINESS PERFORMANCE: FLUCTUATING INTEREST AND EXCHANGE RATE REGIME

Learning OutcomesAt the end of the session, participants should be able to:?explain the real issues behind fluctuating

interest and exchange rates?demonstrate the impact of fluctuating interest

and exchange rates on the economy?discuss the mechanics of managing fluctuating

exchange and interest rates?identify opportunities in fluctuating interest and

exchange rates regime

Content?Overview of Fluctuating Rates?Impacts of Fluctuating Exchange and Interest

Rates on the Economy?Managing Fluctuating Exchange and Interest

Rates Shocks?Portfolio Management in a Fluctuating Exchange

and Interest Rate Regime?Case Study

PAPER 4FINANCIAL INCLUSION IN NIGERIA: CHALLENGES AND OPPORTUNITIES

Learning OutcomesAt the end of the session, participants should be able to:?discuss the financial inclusion strategy of

Nigeria?discuss the challenges in meeting up the

Nigerian financial inclusion target?identify areas stakeholders can focus on, to

improve their financial inclusion targets?recommend solutions to help financial inclusion

targets of banks

Content?Evolution of the Financial Inclusion Strategy in

Nigeria?Models for Financial Inclusion Strategy?Closing the Financial Inclusion Gap?Financial Technology (FINTECH) and Financial

Inclusion Solutions?Case Study

MCPE has enhanced my knowledge of accounting

solutions in an ever changing environment

(MB No. 34824)

MCPE has enhanced my skills and managerial

capacity in so many ways (MB No. 21028)

MCPE has exposed me on the need to start my own

business and ways to succeed in doing it

(MB No. 40014)

50

CAPITAL MARKET SUB-SECTOR

The reforms in the financial sector require that stakeholders become more responsive to changing regulatory landscape and market exigencies.

The 2018 MCPE topics have been selected to offer participants insight into practical and effective solutions to the challenges of risk management, investment decision; as well as funding potentials of the sector for Nigerian infrastructural gap.

PAPER 1RISK MANAGEMENT STRATEGIES IN EMERGING MARKETS

Learning OutcomesAt the end of the session, participants should be able to:?explain risk management?identify risky investments?explore various risk management options?discuss risk management challenges

Content?Overview of Risk Management?Risk Management Strategies in Emerging

Markets?Benefits of Risk Management?Challenges of Risk Management?Case Study

PAPER 2BUSINESS VALUATION FOR INVESTMENTDECISIONS

Learning OutcomesAt the end of the session, participants should be able to:?discuss various valuation methods?determine relevant cash flows?identify common errors in valuation?explain options pricing model in business

valuation

Content?Overview of Valuation Techniques?Theories of Valuation?Determination of Relevant Cash Flows?Determination of Appropriate Discount rate?Common Errors in Valuation?Application of Options Pricing Model in Business

Valuation?Industry Specific Valuation Models?Case Study

MCPE has opened my mind to opportunities

that are abound (MB No. 14269)

MCPE makes me a better person and added

value to me (MB No. 30306)

51

PAPER 4STRUCTURING CAPITAL MARKET OPERATIONS THROUGH EFFECTIVE REGULATION AND GOOD CORPORATE GOVERNANCE

Learning OutcomesAt the end of the session, participants should be able to:?discuss the of capital market in Nigeria?discuss the Nigerian capital market: challenges

and opportunities.?explain the effectiveness of current capital

market regulation in Nigeria?evaluate good corporate governance and its

impacts

Content?Overview of Nigerian Capital Market Operations?Legal and Regulatory Frameworks of Capital

Market Operations?Transparency, Corporate and Capital Market

Development?Challenges facing Good Corporate Governance

Practice in the Nigerian Capital Market?Way Forward for Good Corporate Governance in

the Capital Market?Case Study

PAPER 3FUNDING NIGERIA'S INFRASTRUCTURE GAP THROUGH THE CAPITAL MARKET

Learning OutcomesAt the end of the session, participants should be able to:?discuss the various funding options for

infrastructure?identify the most appropriate funding source for

each class of assets?discuss the benefits and cost of the various

funding sources?explain the requirements for attracting funding

for the various classes of infrastructure assets

Content?An Overview of the Various Funding Sources for

Infrastructure?Conditions for Attracting Private Capital into

Infrastructure Asset?The Importance of Secondary Market Liquidity in

Attracting Funding in Infrastructure?Requirements for Attracting Specific Funds to

Infrastructure Assets?Case Study

Over the years, MCPE have been a strong avenue for

updating my knowledge on contemporary issues in the

accounting profession (MB No. 35665)

52

INSURANCE SUB-SECTOR

SYNOPSISWith technological advancement and attendant cyber crimes coupled with environment threats and terrorism, insurance has taken a different dimension.

The 2018 MCPE topics have been designed to provide insight and appropriate direction in the face of today’s realities.

global

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?discuss the concept of global terrorism.?explain the impact of terrorism on business and

insurance?identify the different risk mitigation strategies of

terrorism

Content?An Overview of Global Terrorism and Terrorism

Financing?The Impact of Terrorism on Local and Global

Business and Insurance?International Best Practice in Curbing Terrorism?Risks Mitigation Strategies against the Effect of

Terrorism on Business through Insurance?Case Study

GLOBAL TERRORISM: IMPACT ON BUSINESS AND INSURANCE

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?identify key challenges and benefits of IFRS

implementation in the Pension Fund industry?develop skills to manage the investments in line

with IFRS?apply the techniques of achieving harmonised

financial reporting?discuss financial reporting regulatory issues

Content?Overview of IFRS for Pension Business?Revised Investment Guidelines for PFAs?Strategies for Managing Pension Investments in

line with IFRS?Disclosure Requirements for Financial

Instruments?Dealing with Financial Reporting Regulatory

Issues?Case Study

IFRS IMPLEMENTATION IN THE PENSION FUND INDUSTRY

MCPE has really facilitated the upgrading of my

profession (MB No. 21538) 53

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?discuss the reinsurance business in Nigeria?identify emerging risks facing the insurance

industry?identify prospects for reinsurance business in

Nigeria?manage emerging risks through reinsurance

Content?Overview of Reinsurance Business in Nigeria?Emerging Risks and Concerns for the Insurance

Industry ?Prospects for Reinsurance Business in Nigeria ?Reinsurance Risk Management ?Case Study

REINSURANCE AND THE EMERGING RISK FOR THE INSURANCE BUSINESS

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?explain role of innovation in competition?identify major drivers of change?explore ways to respond to competition?discuss digital trends and disruption to the

insurance business

Content?Overview of Issues in the Industry?Major Drivers of Competition in the Insurance

Market?Responding to Competition Through Innovation?Changing Insurance World: Digital Trends

Disruption?Case Study

INSURANCE BUSINESS: LEVERAGING INNOVATION FOR COMPETITIVENESS

MCPE has been tremendously impactful on my job and

organisation (MB No. 39979)

MCPE has enhanced my relationship with customers

and ability to work in a team

(MB No. 28454)

54

ISLAMIC FINANCE SUB-SECTOR

SYNOPSISThere has been significant demand for Islamic financial services in recent years, and a desire on the part of the banks in Nigeria to provide Islamic financial products to their clients. This reality presents opportunities for discerning professionals and challenges to the unprepared.

This programme has therefore been put together to prepare Chartered Accountants on the skills required in understanding the issues involved in Islamic finance as it relates to accounting, auditing, risk management and compliance, etc.

PAPER 1

Learning OutcomesAt the end of the session, participants will be able to:?explain the principles of interest free banking?identify Islamic financial instruments?describe the regulatory issues covering Islamic

banking in Nigeria?recognise the steps involved in raising funds

under the Islamic banking environment?discuss the opportunities and challenges in

interest free banking

Content?Overview of Interest Free Banking?Islamic Financial Instruments?Interest Free Banking Opportunities in Nigeria?Regulatory Issues on Interest Free Banking in

Nigeria?Challenges with Interest Free Banking?Raising Funds in Islamic Capital Markets?Case Study

RIBA (INTEREST–FREE) BANKING: CHALLENGES AND OPPORTUNITIES

PAPER 2

Learning OutcomesAt the end of the session, participants will be able to:?discuss the accounting principles related to

Islamic financial services?differentiate between conventional financial

reporting and Islamic financial reporting?explain the different regulatory and standard

setting bodies involved in Islamic finance?discuss the application of IFRS to Islamic financial

products

Content?Accounting Principles for Islamic Financial

Services?Difference Between Islamic and Conventional

Financial Reporting?Roles Of Islamic Finance Consultative Group?The Accounting and Auditing Organisation for

Islamic Financial Institutions (AAOIFI)?Issues in the Application of IFRS 9 to Islamic

Finance?Application of IFRS 15 to Permitted Islamic

Transactions?Disclosure requirements for Islamic capital

market products

ACCOUNTING AND REPORTING PRACTICES FOR ISLAMIC FINANCIAL SERVICES

55

PAPER 3

Learning OutcomesAt the end of the session, participants will be able to:?define risk management in the context of Islamic

banking and finance?explain how to comply with BASEL III provisions

under Islamic banking?describe risk scoring of Islamic banking products?discuss regulatory requirements in Nigeria

regarding Islamic banking

Content?Overview of Risk Management in Islamic Banking

Context?Using Basel III Principles to Improve Risk

Management of Islamic Banking Products?Risk Scoring of Islamic Asset Products?Ethical Issues in Islamic Finance?Islamic Banking Regulatory Requirements in

Nigeria?Case Study

RISK MANAGEMENT ISSUES IN ISLAMIC FINANCING - CHALLENGES AND OPPORTUNITIES

PAPER 4

Learning OutcomesAt the end of the session, participants will be able to:?describe audit issues regarding Islamic

investment portfolio management?explain the auditing guidelines for Islamic

banking audit?identify key areas to focus on while auditing

Islamic financial instruments?define the performance indicators of a typical

Islamic banking products

Content?Overview of Islamic Banking Audit?Introduction to Islamic Portfolio Investments?Auditing Guidelines for Islamic Finance?Key Audit Areas for Islamic Financial Instruments?Performance Auditing for Islamic Finance

Products?Case Study

AUDITING ISLAMIC FUNDS AND INVESTMENT PORTFOLIOS - CHALLENGES AND PRACTICALITIES

MCPE seminars has impacted positively on my knowledge base as well as

professional fulfillment.(MB No. 32739)

56

SYNOPSISToday's world places tremendous sustainability demands on executives and managers to provoke productivity from a diverse workforce.

The 2018 MCPE has been designed to enable executives focus on flawless strategy execution in achieving sustainable business success.

PAPER 1DEVELOPING NEW SKILL-SET FOR EMPLOYEE PRODUCTIVITY

Learning OutcomesAt the end of the session, participants should be able to:?identify new skills set for employees'

productivity?appraise models for identifying new skills-set?relate new skills-set to employee productivity?develop new skills set in emerging economy

Content?Skills-Set Analyses and Employees' Productivity?Models for Identifying New Skills-Set?Skills-Set for Improving Employees' Productivity?Essential Employees' Skills-Set in Emerging

Economy?Case Study

PAPER 2MASTERING STRATEGY EXECUTION IN CHALLENGING TIMES

Learning OutcomesAt the end of the session, participants should be able to:?discuss strategy execution?identify issues and prospect in strategy execution?explain organisation-fit in challenging times?evaluate implication for wrong strategy

execution

Content?Overview of Strategic Plan and Execution?Strategy Execution: Issues and Prospects?Organisation-Fit in Challenging Times?Implication for Wrong Strategy Execution in

Challenging Times?Case Study

MCPE has greatly enhanced my knowledge as it affects

day to day function in fixed assets management and other

financial control functions (MB No. 12174)

GENERAL MANAGEMENT PRACTICE SECTOR

57

PAPER 3MANAGING ORGANISATIONAL SUCCESS FOR SUSTAINABILITY

Learning OutcomesAt the end of the session, participants should be able to:?explain organisational success principles?discuss challenges and prospects of corporate

life cycle?appraise organisational change matrix?apply models for organisational success and

sustainability

Content?Organisational Success and Sustainability?Challenges and Prospects of Corporate Life Cycle?Dealing with the Change Matrix?Managing Success through Sustainability

Strategies?Case Study

PAPER 4MANAGING PEOPLE WITH SPECIAL NEEDS FOR OPTIMUM INTEGRATION AT WORK

Learning OutcomesAt the end of the session, participants should be able to:?discuss the concept of diversity and inclusion in

the workplace?analyse the impact of disability on workplace

performance?translate disability into ability?describe the inclusion process for employees

with special need

Content?The Concept of Diversity and Inclusion?The 'Water Tanker' Philosophy?Projecting Ability into Disability?The Integration Process?Case Study

58

SYNOPSISThere is a general perception that politics is a dirty game. Professionals who could have made positive contributions to the Nigerian political landscape did not dare to engage. This created opportunities for many 'unqualified' individuals to seek for and occupy political positions, thereby lending credence to the perception of politics.

The 2018 MCPE Governance and politics has been designed to encourage participants to participate actively in politics for sustainable growth and development.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?appraise current Nigerian democratic

government, practice and obvious gaps?identify the synonyms of attributes of Chartered

Accountants and the core values of good politicians

?appreciate the importance of good governance?proffer solutions to Chartered Accountants

anxiety to participate in politics

Content?Politicians and the attributes?Governance, Accountability and Accountants

Code of ethical Conduct?Measure the Accountants' Political Success?Accountants and the Nigerian Society?Holding Political Office – The Must-Dos of

Chartered Accountants?Case Study

BRIDGING THE DIVIDE: ACCOUNTANTS ANDPOLITICIANS

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?describe the dynamics of the work environment?understand the similarities and differences

between polity and office politics?manage the different disposition of bosses and

subordinates for optimum benefit?design motivation programs for effective

performance of staff

Content?Divergent Opinions and Attributes of Office

Politics?Relationship Between the Boss and the

Subordinates: Key Resources for Optimum Performance

?Managing your Boss?Managing the Employees: Carrot and Stick

Approach?Identifying the Critical Path in the Office Politics

Network?Evaluating Workers Performance in a “Turbulent

and Calm” Work Environments?Case Study

MANAGING OFFICE POLITICS FOR OPTIMAL ORGANISATIONAL PERFORMANCE

GOVERNANCE AND POLITICS SECTOR

59

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?identify different human traits that pervade

political environment?describe the cord that binds together the

expectation of the citizens and actions?recognise integrity as a virtue in servitude?measure leaders' performance in relation to

integrity and accountability?explain the immeasurable values in upholding

integrity in the political landscape

Content?Politics: A Concept of Governance?Political Terrain – How Clean and Transparent??Integrity as a Virtue in Servitude?Accountability and Integrity:

How complementary for political sanctity??Chartered Accountants in Politics, Integrity and

Aftermath?Good Leadership, Integrity and Accountability?Case Study

POLITICS WITH INTEGRITYPAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?identify skill for harmonising age, attitude and

emotion ?explain leadership mindset?describe strategies for proof of leadership

abilities ?appraise abilities to lead from any position?apply leadership transition process skills

Content?Harmonising Age, Attitude and Emotion in Young

Persons for Leadership ?Developing Leadership Mindset?Strategies for Proof of Leadership Abilities ?Leading From Any Position?Leadership Transition Process ?Case Study

NOT TOO YOUNG TO LEAD: BUILDING CAPACITY OF YOUNG LEADERS

MCPE makes one a seasoned chartered accountant.

(MB No. 39224 ) 60

SYNOPSISHappiness which is underpinned by attitude of positivity is an area that has attracted the attention of man for ages. In recent times, psychologists and professionals are making attempts to propagate strategies for helping man acquire necessary skills for exhibiting this emotion at will.

The 2018 MCPE has been designed to enlighten and equip professionals, employees and concerned individuals to create values for self, organisations and society while retaining the attitude of happiness.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?discuss the concepts of connectivity in business?deploy the principles of thought processes and

communication in business?develop skills to overcome challenges,

connectivity and goal congruence

Content?Conceptual Framework of Connectivity in

Business Environment?Thought Processes and Communication of

Business Visions and Missions?Overcoming the Challenges of Connectivity and

Goal Congruence?Using Connectivity to Achieve Personal and

Organisational Goals?Case Study

POWER OF CONNECTIVITY TOWARDS ACHIEVING PERSONAL AND ORGANISATIONAL GOALS

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?discuss the concept of relationship at work place?describe the concept of managing love and

affinity in organisation?explain knowledge sharing and cooperation in

organisation?employ conflict resolution skills

Content?Overview of Relationship and Interactions at

Work Place?Managing Desire for Love and Affinity in

Organisation?Dynamics of Knowledge Sharing and Cooperation

in Organisation?Role Assignment and Strategy for Resolving Role

Conflict?Examination of Belbin Model of Team Roles?Case Study

BUILDING AFFINITY AND BECOMING A MORE PRODUCTIVE TEAM PLAYER

HAPPINESS AND POSITIVITY SECTOR

61

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?discuss the concept of focusing?identify the forces militating against focusing?employ focusing techniques to achieve maximum

results

Content?An Overview of Effective Focusing?Deployment of Focusing Tools?Developing Positive Mental Attitude using

Focusing Tools?Indices of Result Oriented Focusing?Case Study

IMPROVING YOUR FOCUS AS A TOOL FOR ACHIEVING OPTIMUM RESULTS

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?discuss lacunas to professional growth and well

being?list strategies to overcoming lacunas?deploy the concepts of optimism, happiness and

positivity to wellbeing?apply techniques of overcoming lacunas in

managing success

Content?Overview of Professional Growth and Wellbeing?Identifying Lacunas to Professional Growth and

Wellbeing?Strategies for Overcoming Lacunas in

professional growth in organisation ?Deployment of optimism, happiness and

positivity as tools for stimulating Professional Growth and Wellbeing?Managing Successes in Professional Growth and

Wellbeing?Case Study

OVERCOMING LACUNAS TO PROFESSIONAL GROWTH AND WELLBEING

62

SYNOPSISThe IT landscape is evolving at a phenomenal pace thereby transforming businesses and societies. Current global developments like bitcon, virtual currency, provide opportunities for business growth, while cyber security is of concern to business.

The 2018 MCPE has been designed to acquaint participants with the emerging global trends in technology for value optimisation.

PAPER 1BITCOIN AND VIRTUAL CURRENCIES: WHAT EVERY ACCOUNTANT SHOULD KNOW

Learning OutcomesAt the end of the session, participants should be able to:?recognise the different forms of virtual

currencies?identify the risks associated with virtual

currencies?explain how the block chain technology works?analyse the opportunities and threats from using

virtual currency?assess future prospects of virtual currencies

Content?An Overview of the History of Digital Currencies?Development and Growth of the Virtual

Currencies Market, with Emphasis on Bitcoin

?The Blockchain Technology behind Bitcoin and other Virtual Currencies

?What is Bitcoin Trading? Opportunities and Threats Presented by Virtual Currencies

?Regulatory and Business Concerns, and Current Acceptability Level of Virtual Currencies

?The Prospects for Future Growth of the Virtual Currency Industry

?Case Study

PAPER 2DATA INTEGRITY AND PRIVACY: STRATEGY FOR ACHIEVING EFFECTIVE DECISION MAKING

Learning OutcomesAt the end of the session, participants should be able to:?explain the concept of data integrity and privacy?describe the various forms of data privacy and

governance models?assess the need for data protection?describe global best practices for data privacy

protection

Content?Overview of Data Integrity and Privacy?Forms of Data Privacy and Governance Models?Rationale for Data Privacy Protection?Global Best Practices for Data Privacy and

Protection?Case Study

INFORMATION TECHNOLOGY SECTOR

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PAPER 3DEPLOYING SOCIAL MEDIA PLATFORMS TO GAIN COMPETITIVE ADVANTAGE

Learning OutcomesAt the end of the session, participants should be able to:?discuss the impact of social media on business

opportunities?recognise privacy and security concerns in

social media usage?identify strategy for deploying social media for

competitive advantage?evaluate business risks and benefits of social

media application

Content?Overview of Social Media Landscape?Impact of Social Media on Business Opportunities?Privacy and Security Concerns in Social Media

Usage?Strategies for Deploying Social Media to Gain

Competitive Advantage?Business Risks and Benefits of Social Media

Application?Case Study

PAPER 4LEVERAGING CYBER SECURITY TRENDS TO PROTECT YOUR ORGANISATION

Learning OutcomesAt the end of the session, participants should be able to:?identify the nature and types of cybercrimes?describe organisational vulnerability assessment?discuss methods and tools used by cyber

criminals?appraise cybercrime incidence response

mechanism?explain cybercrime reporting in Nigeria

Content?Overview of Cyber security?Tools used by Cyber criminals?Vulnerability Assessment in Organisations?Cyber-Threats and Information Sharing?Cybercrime Incidence Response Mechanism?Cybercrime Reporting in Nigeria?Case Study

MCPE has increased my knowledge of

IPSAS, TSA, ZBB, etc. (MB No. 19239)

64

SYNOPSISThe percentage contribution of the manufacturing sector to Nigerian’s GDP is small. In conscious realisation of the roles MSMEs play in economic development, the Nigerian Government has put in place an Economic Recovery and Growth Plan (ERGP) as well as initiatives targeted at MSMEs towards reversing the above scenerio.

The 2018 MCPE topics are designed to position participants to take advantage of this government policy in wealth creation.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?discuss ERGP and its framework?identify the role of manufacturing MSMEs in

leading economic growth and development?explain industrialisation focusing on MSMEs?identify available MSMEs recovery strategies for

inclusive and sustainable growth

Content?Overview of the ERGP Framework?Manufacturing MSMEs and their Role in ERGP?Manufacturing MSMEs as Catalyst for Economic

Growth and Development?Key Execution Strategies and MSMEs?Case Study

ECONOMIC RECOVERY AND GROWTH PLAN (ERGP): AND MANUFACTURING MSMEs IN NIGERIA

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?discuss export manufacturing?appraise incentives and economic benefits for

export manufacturing?explain the challenges of export manufacturing?apply strategies for success and compliance

Content?Overview of Export Manufacturing?Incentives and Economic Benefits for Export

Manufacturing?Managing the Challenges of Export

Manufacturing?Strategies for Success and Compliance?Global Best Practices?Case Study

MANUFACTURING FOR EXPORT: THE GLOBAL TREND APPROACH

MANUFACTURING SECTOR

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PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?discuss strategic resource allocation and

utilisation ?describe efficient resource planning and

allocation?explain approaches to planning and resources

allocation?appraise an efficient resource planning and

allocation?describe project prioritsation and execution

Content?Overview of Strategic Resource Allocation and

Utilisation?Approaches to Planning and Resource

Allocation?Efficient Resource Planning and Allocation using

Quantitative Techniques?Project Prioritisation and Execution?Make or Buy Decisions?Case Study

STRATEGIC RESOURCE PLANNING ANDALLOCATION IN NIGERIA MANUFACTURING ENVIRONMENT

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?discuss niche product manufacturing?explain the need for ICT in manufacturing

efficiency?appraise the growth potentials in niche market

manufacturing?appraise benefits and challenges of niche

products and cost implications?discuss pricing and marketing strategies

Content?Overview of Niche Product Manufacturing?Leveraging ICT for Manufacturing Efficiency?Driving Growth through Niche Manufacturing?Benefits and Challenges of Niche Products

Including Cost Implications?Pricing and Marketing Strategies?Case Study

MANUFACTURING FOR NICHE MARKET: CATALYST FOR ECONOMIC RECOVERY AND GROWTH

MCPE has helped me to update my professionalism

on yearly basis. I do not joke with it

(MB No. 19122)

66

SYNOPSISSeveral reforms and policies including the Fiscal Responsibility Act 2007 have been initiated by the Government to address the challenges facing the public sector. These public sector reforms are designed to enhance discipline and efficiency in the use of public resources, transparency, accountability and promote economic development in Nigeria.

The 2018 ICAN MCPE is designed to reawaken and equip participants with knowledge of the provisions of the various legislations and Government initiatives.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?explain the thrust of FRA 2007 as amended?appraise the “Medium Term Expenditure”

Framework of the government as required by the FRA

?Identify the benefits and challenges of implementation of the FRA

Content?Overview of FRA 2007?Key Success Factors for the Effective

Implementation of the FRA?Evaluation of the Role of the FRA in Promoting

Fiscal Discipline, Transparency and Accountability in Nigeria

?The Role of Stakeholders in the Effective Implementation of the FRA

?Case Study

LEVERAGING THE BENEFITS OF FISCAL RESPONSIBILITY ACT (FRA)

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?explain the concept of PPP as an infrastructure

financing option?discuss the features and characteristics of the

PPP options?identify the constraints of PPP as a public

infrastructure financing option?proffer solutions to infrastructure financing in

Nigeria

Content?Overview of Infrastructure Financing Options

with Special Emphasis on PPP as an Infrastructure Financing Option

?Regulatory Framework of PPP in Nigeria- The Infrastructure Concession Regulatory Commission (ICRC) Act 2005

?PPP Prospects, Issues, Challenges and Remedial Actions

?Case Study

PUBLIC PRIVATE PARTNERSHIP (PPP) - ALTERNATIVE MEANS OF FINANCING INFRASTRUCTURE DEVELOPMENT IN NIGERIA

PUBLIC SECTOR

67

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?explain the concept of treasury single account

(TSA) in the public sector?discuss the various models of TSA, benefits,

challenges and remedies?appraise the impact of TSA on government

transactions?evaluate the implementation so far and the way

forward

Content?Meaning and Conceptual Framework of the

Treasury Single Account (TSA)?Design, Roadmap and Implementation of TSA in

Nigeria?The Effects of TSA Implementation on Fiscal

Discipline, Transparency and Accountability in the Public Sector

?Challenges of TSA Implementation in Nigeria?Case Study

IMPLEMENTATION OF TREASURY SINGLE ACCOUNT (TSA) AND ITS CHALLENGES

PAPER4

Learning OutcomesAt the end of the session, participants should be able to:?discuss the objectives of the economic recovery

and growth plan of the federal government of Nigeria

?discuss the need for promoting industrialisation for economic recovery

?identify the risk factors and challenges in ERGP implementation

Content?Overview and Conceptual Framework of the

ERGP?ERGP Execution Priorities:

- Achieving Agriculture and Food Security- Ensuring Energy Sufficiency (Power and

Petroleum)- Improving Transportation Infrastructure- Human Capacity Development

?Prospects and Challenges of Achieving the ERGP Priorities

?Case Study

ECONOMIC RECOVERY AND GROWTH PLAN (ERGP) 2017-2020: THE JOURNEY SO FAR

MCPE has broadened my perspective and given me

confidence about post-retirement

engagement in business (MB No. 29433)

68

SYNOPSISGlobalisation and advancements in Information Technology have significantly impacted tax administration and compliance. Taxpayers now conduct businesses across international boundaries by leveraging on Information Technology.

The 2018 Tax Sector MCPE Programme is designed to address these challenges.

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?discuss emerging trends in the digital economy?identify tax related challenges of digital economy?discuss emerging tax issues in digital economy

Contents?Overview of Digital Economy?Taxation in a Digital Economy?Conducting Tax Audit in Online/Digital Economy?Compliance Issues and Possible Solutions to the

Emerging Challenges?Case Study

TAXATION OF THE DIGITAL ECONOMYPAPER2

Learning OutcomesAt the end of the session, participants should be able to:?explain concept and importance of transfer

pricing and international taxation?discuss regulatory framework for TP and

international taxation?identify compliance obligations and associated

issues?recognise emerging trends TP and international

taxation

Content?Overview of TP and International Taxation?TP Regulations and Compliance Requirements?Legal Basis for Imposition of Tax on International

Transactions and Compliance Requirements?The Impact of TP and International Taxation

Regulations on the Economy?Emerging Trends in TP and International

Taxation?Case Study

TRANSFER PRICING (TP) AND INTERNATIONAL TAXATION

TAX PRACTICE SECTOR

69

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?discuss the specific provisions of CITA applicable

to specialised businesses?identify the issues related to the application of

2007 CITA amendments to insurance business?examine the impact of double tax agreement on

taxation of specialised businesses

Content?Overview of Specialised Businesses?Specific Provisions of the Companies Income Tax

Act (CITA) Applicable to Specialised Businesses?Determination of Income Tax Liabilities for the

Specialised Businesses?Specialised Businesses and the Application of Tax

Treaties?Case Study

TAXATION OF SPECIALISED BUSINESSESPAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?Identify the tax incentives available for SMEs to

foster economic development?Explain the objectives for tax incentives as relates

to SMEs?Assess the benefits of tax incentives in the

economy through SMEs?Explain the procedures for accessing the tax

incentives

Content?SMEs under the Provisions of the Relevant Tax

Laws?The Objectives of Tax Incentives as they Relate to

SMEs?Available Tax Incentives for SMEs and Procedures

for obtaining them?Effects of Tax Incentives on the Survival of SMEs?Case Study

EXPLORING TAX INCENTIVES AS A TOOL FOR ECONOMIC SURVIVAL OF SMES

I benefited immensely from all the presentations

in bringing theory to practical (MB No. 41370)

70

71

72

PAPER 1

Learning OutcomesAt the end of the session, participants should be able to:?identify symptoms of business failure?discuss regulations governing insolvency?identify strategies for preventing business failure?explain business turnaround strategies

Content?Overview of Business Failure in the Telecoms

Industry?Regulations Governing Insolvency?Preventing Business Failure?Business Turnaround Strategies?Case Study

THREATS OF BUSINESS FAILURE IN TELECOMS SECTOR: SYMPTOMS AND REMEDIES

PAPER 2

Learning OutcomesAt the end of the session, participants should be able to:?discuss the concepts of telecoms infrastructure

and asset management.?identify preventive maintenance options for

telecoms infrastructure?appraise infrastructure policing and

performance?describe asset governance and regulatory

standards

Content?Overview of Telecoms Infrastructure?Asset Management and Infrastructure Policing?Preventive Maintenance and Performance

Monitoring of Telecoms Infrastructure?Infrastructure Capability Assessment?Asset Governance and Regulatory Standards?Case Study

ASSET MANAGEMENT AND INFRASTRUCTURE POLICING IN TELECOMS BUSINESS

SYNOPSISThe Telecoms sector is characterised by fierce competition occasioned by emerging trends to remain profitable. Accordingly, a paradigm shift from traditional to innovation-driven revenue models have become imperative for operational efficiency, service excellence and profitability.

The 2018 MCPE programme is structured to provide participants with the requisite skills to address emerging issues.

TELECOMMUNICATIONS SECTOR

73

PAPER 3

Learning OutcomesAt the end of the session, participants should be able to:?discuss customers, revenue and quality of service

in the telecoms industry?explain customer segmentation and value drivers?appraise brand equity and customer-centric

focus in telecoms business?evaluate customers' dissatisfaction and win-back

techniques

Content?Overview of Telecoms Customers, Revenue and

Service Quality?Customer Segmentation and Value Drivers?Brand Equity and Customer-Centric Focus in

Telecoms Business?Managing Customers' Dissatisfaction and Win-

Back Techniques?Case Study

GROWING REVENUE THROUGH QUALITY CUSTOMER SERVICE

PAPER 4

Learning OutcomesAt the end of the session, participants should be able to:?Identify current global opportunities and

threats?Explain challenges of Telecoms sector in Nigeria ?Articulate action plans for exploiting the

emerging opportunities in Nigeria?Develop capacity to actively advocate transition

to innovation-driven revenue model

Content?Key issues affecting Telecoms sector – a global

perspective. ?Treats and challenges impacting the Telecoms

sector in Nigeria?Critical Success Factors to drive industry

profitability?Transition from Traditional revenue model to

innovation-driven revenue model (Telemedicine, Mobile banking, Tele marketing, e-asset protection, Internet of Things, etc)

?Case study

THE NEW TELECOMS WORLD ORDER: IMPLICATIONS FOR NIGERIA

MCPE has transformed my knowledge beyond expectation. I am able to compete effectively

in the working place. (MB No. 39224)

74

Please refer to ICAN website on www.icanig.org

E - LEARNING SECTOR