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• M26060.6 - Audit Reporting and Follow up face-to-face Workshop

  • When
    1 Jul 2026
  •  
    09:15 - 12:30
  • Location
    Villa Arrigo, Naxxar

  Register

  MIA Audit Excellence Series in collaboration with Accountancy Board

  Registration Time: 08:45
  Session Time: 09:15 - 12:30  including a 15 minute break

  Speakers: Ms Karen Sultana, Mr Shawn Falzon, Mr Thomas Galea & Mr Christopher Cardona

  Venue: Villa Arrigo, Naxxar

  
  

  Participation Fees 
  MIA Members: €50.00

  Non-MIA Members: €85.00

  Retired Members: €30.00

  Students: €35.00

  Enjoy a 10% discount on group bookings.

  
  

  SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

  • Case Studies

  • ISA 580 - Written representations

  • ISA 700 - Forming an opinion and reporting on financial statements

  • ISA 260 - Communication with those charged with governance

  • ISA 570 - Going concern (reporting focus)

  • Audit follow-up considerations

  • Audit opinion formulation and reporting

  Speakers' Profiles

  Karen Sultana

  Ms. Karen Sultana is the Head of the Accountancy Board's Quality Assurance Unit within the Ministry for Finance. She is a certified public accountant and holds a practising certificate in auditing with the Accountancy Board. She is also a fellow of the Malta Institute of Accountants.

  Shawn Falzon

  Shawn Falzon is the Assurance Leader at EY Malta and has been with EY since 2000. He brings over twenty five years of professional experience across a wide range of industries, including insurance, banking, real estate, gaming, telecommunications, and hospitality. He serves a number of public interest entities and high profile clients and has extensive experience leading complex audit engagements, including listed entities, public interest entities and cross border groups, as well as groups preparing for local and US IPOs. Shawn is an officer and Council Member of the Malta Institute of Accountants and serves as Vice Chair of its Audit and Assurance Group, where he actively contributes to the advancement of the profession and ongoing engagement with regulators and key stakeholders. He is a Certified Public Accountant, an ACCA Fellow, and holds a Bachelor’s degree from the University of Malta.

  
  

  Thomas Galea

  Appointed partner in October 2021, Thomas is the Head of Audit (Operations) of the Malta practice. During the past 21 years, other than in Malta, Thomas has worked within the audit function of the Irish and US KPMG offices gaining experience in several industries, particularly Banking and Private Enterprise.

  
  

  Christopher Cardona

  Christopher Cardona is a Partner in the Assurance practice at PwC Malta, with over 15 years of experience in engagements, within the financial, regulated and private sectors. He has led statutory audits under IFRS and local GAAP (GAPSME & GAPEE), as well as engagements involving complex accounting and regulatory frameworks. Christopher also coordinates the firm’s engagement compliance reviews, with a focus on audit quality, reporting and adherence to ISA requirements. He is a Certified Public Accountant, holds a practising certificate in auditing, and is a Fellow of the Malta Institute of Accountants (MIA). He currently chairs the MIA's Insurance Group and is a member of the Audit and assurance Group.

  EveNT CPE COMPETENCies

  
  

  3 Core

  
  

  WEBINARS TERMS AND CONDITIONS

  Terms and conditions  apply

  
  

  DISCLAIMER

  By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

  The Malta Institute of Accountants may take photos during this event. These images will be used by the Institute to share news about the event in newsletters, the Annual Report, The Accountant Journal and printed publicity. Photos can also be published on MIA’s social media channels including Facebook and LinkedIn. Such images may be used to publicise future events of the same nature and for reporting purposes.

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• M26060.2 - Regulatory and Ethical Requirements, including for PIE Auditors (Online)

  • When
    10 Jul 2026
  •  
    09:30 - 12:45
  • Location
    Online

  Register

  MIA Audit Excellence Series in collaboration with Accountancy Board

  Registration Time: 09:15
  Session Time: 09:30 - 12:45  including a 15-minute break

  Speakers: Mr Mirko Rapa & Mr Giles Schembri

  Venue:   Online Webinar

  
  

  Participation Fees 
  MIA Members: €40.00

  Non-MIA Members: €80.00

  Retired Members: €25.00

  Students: €35.00

  Enjoy a 10% discount on group bookings.
  

  BACKGROUND INFORMATION

  This online session will focus on key regulatory and ethical requirements applicable to audit practitioners, including Public Interest Entity (PIE) auditors. The session is being organised in response to common shortcomings identified during regulatory inspections and aims to provide practical guidance to help practitioners strengthen compliance with independence, ethical, and documentation requirements.

  Why is the session of relevance to our members?

  This session will provide valuable practical insight into the regulatory and ethical requirements expected of audit practitioners, including PIE auditors, with a focus on common deficiencies identified during inspections and how these can be addressed effectively. Attendees will gain a clearer understanding of independence requirements, documentation expectations, and prohibited non-assurance services, together with practical guidance to strengthen compliance within their firms. The session will be beneficial for both members and non-members seeking to enhance audit quality, reinforce ethical compliance, and remain up to date with evolving regulatory expectations.
  

  Target Audience

  Audit practitioners, statutory auditors, audit firms, compliance professionals, quality management personnel, and individuals involved in audit quality and ethics oversight, including those working with PIE audit engagements.

  Speakers' Profiles

  Mirko Rapa is a tax partner at PwC Malta and provides tax advice to a wide and varied portfolio of clients. Over the last 24 years has provided tax advice to companies operating in a number of sectors and individuals taking up residence in Malta. Mirko has also been involved in a number of national initiatives when it comes to PMLFT matters and is also the Risk Management partner of PwC Malta.

  Giles Schembri is a Partner at KPMG in Malta and apart from being an audit and assurance leader, he currently spearheads audit quality initiatives, leads root-cause-analysis projects, sits on the Firm’s Executive Management Committee, is the country leader for Quality and Risk Management and is also the Firm’s MLRO and Compliance Principal. Outside the Firm, Giles is the deputy chair on the Ethics Committee at the Malta Institute of Accountants and also sits on the Gaming Committee of the same institute.

  EVeNT CPE COMPETENCies

  3 Core

  WEBINARS TERMS AND CONDITIONS

  Terms and conditions  apply

  DISCLAIMER

  By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

  Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

  e same nature and for reporting purposes.

  Show details
• M26060.3 - Audit Field Work (Online)

  • When
    16 Sep 2026
  •  
    09:15 - 12:30
  • Location
    Online

  Register

  MIA Audit Excellence Series in collaboration with Accountancy Board

  Registration Time: 09:00
  Session Time: 09:15 - 12:30  including a 15-minute break

  Speakers: Mr John Debattista, Ms Theresa Ghersci & Mr Neil Manisalco

  Venue:   Online Webinar

  
  

  Participation Fees 
  MIA Members: €40.00

  Non-MIA Members: €75.00

  Retired Members: €20.00

  Students: €30.00

  Enjoy a 10% discount on group bookings.
  

  BACKGROUND INFORMATION

  Building on previous sessions delivered by the Quality Assurance Unit, we will explore key weaknesses and recurring issues identified by the Quality Assurance Unit in relation to the above topics, together with practical solutions to enhance audit quality. We will also consider relevant findings and insights from regulators outside Malta to provide a broader perspective. In the case of ISA 570, Going Concern we shall briefly go through the salient changes in the standard which becomes effective for audits of periods beginning on or after 15 December 2026, with first-time application typically impacting 31 December 2027 year-end audits.

  SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

  The session will focus on the practical application of the following International Standards on Auditing (ISAs), with real-life examples and scenarios:
  • ISA 250 – Consideration of Laws and Regulations in an Audit of Financial Statements.
  • ISA 230 – Audit Documentation
  • ISA 500 – Audit Evidence
  • ISA 570 – Going Concern

  Why is the session of relevance to our members?

  This session offers a unique opportunity to gain practical, hands-on insights into some of the most critical and frequently challenged areas of audit work. By focusing on real-life examples attendees will better understand common pitfalls, strengthen their audit approach, and enhance compliance with auditing standards. This is a valuable session for anyone looking to improve audit quality, avoid recurring deficiencies, and stay aligned with regulatory expectations.

  Target Audience

  This session is aimed at audit practitioners at all levels, including partners, managers, and audit seniors. It is also relevant for professionals responsible for audit quality, compliance, and file reviews.

  Speakers' Profiles

  John Debattista is a Certified Public Accountant and Registered Auditor with over 20 years of experience in audit and assurance. Following a decade in a mid-tier audit firm, he co-founded Zampa Debattista, where he led the Audit and Assurance function as well as the Corporate Reporting Advisory team. John has extensive teaching experience, delivering lectures on audit and financial reporting for final stages of ACCA and ACA qualifications through the ICAEW (Institute of Chartered Accountants in England and Wales). He has taught the ACCA Diploma in IFRS (DipIFR) and frequently speaks at audit and financial reporting seminars organized by various institutes in Malta. John also served as MLRO (Money Laundering Reporting Officer) in his previous firm, with a focus on AML compliance and risk management. His expertise spans the financial services, gaming, and hospitality sectors. He has worked internationally on specialized assignments in cities such as Zurich, Bucharest, Vienna, and London. In 2024, John joined Deloitte’s audit function to further his impact in the field.

  Neil Maniscalco is a Certified Public Accountant and Registered Auditor. He is a Director within the Audit and Assurance function at DFK Malta and in the past has held different positions within the audit department of one of the Big Four. Neil has practical knowledge and experience in auditing companies in various industries including manufacturing, retail, hospitality, property and IT. Neil also sits on the MIA audit committee.

  EVeNT CPE COMPETENCies

  3 Core

  WEBINARS TERMS AND CONDITIONS

  Terms and conditions  apply

  DISCLAIMER

  By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

  Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

  e same nature and for reporting purposes.

  Show details
• M26060.4 - Outgoing and Incoming Auditor Obligations (Online)

  • When
    23 Sep 2026
  •  
    09:15 - 12:30
  • Location
    online

  Register

  MIA Audit Excellence Series in collaboration with Accountancy Board

  Registration Time: 09:00
  Session Time: 09:15 - 12:30  including a 15-minute break

  Speakers: Ms Joanne Saliba, Ms Janis Hyzler & Ms Roberta West Falzon

  Venue:   Online Webinar

  
  

  Participation Fees 
  MIA Members: €40.00

  Non-MIA Members: €75.00

  Retired Members: €20.00

  Students: €30.00

  Enjoy a 10% discount on group bookings.
  

  BACKGROUND INFORMATION

  This CPE session focuses on the professional, ethical and technical obligations arising when there is a change of auditor. It is designed to provide participants with a practical and standards based understanding of the responsibilities of both outgoing and incoming auditors, with particular emphasis on compliance with International Standards on Auditing, the Code of Ethics and the Maltese Companies Act. The session forms part of the follow up CPE programme to the conference From Oversight to Innovation: Driving Quality and Integrity in Accountancy, held in collaboration with the Accountancy Board.
  

  SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

  • Documentation requirements and professional responsibilities on a change of auditor

  • Code of Ethics requirements, including the use and content of clearance letters

  • ISA 510 – Opening Balances, with practical considerations for incoming auditors

  • ISA 710 – Comparative Information, including audit report implications and prior period considerations

  Why is the session of relevance to our members?

  Transitions between auditors often give rise to practical and professional challenges for both outgoing and incoming auditors. This session is designed to provide clarity on the documentation requirements applicable to auditor changes and to address how ethical considerations should be managed in practice. Both members and non members will benefit from up to date guidance, practical examples and focused discussion on common issues encountered in practice, ensuring the session is relevant to a broad range of audit professionals.
  

  Target Audience

  • Audit partners, directors and managers

  • Practicing auditors and audit professionals

  • Accountants involved in audit acceptance, engagement planning or reporting

  • Professionals responsible for quality, compliance or technical review within audit firms 

  Speakers' Profiles

  Joanne Saliba brings over 20 years of expertise in auditing and financial oversight. She joined PwC Malta’s assurance division in 2002 after obtaining an honours degree in Accountancy from the University of Malta. She is a fellow member of the Malta Institute of Accountants, a Certified Public Accountant, and holds a practising certificate in auditing.
  Joanne has successfully led audit teams on a wide range of complex projects, fostering a culture of collaboration and innovation. Her leadership has spanned diverse sectors, with a particular focus on asset management. Since 2006, she has specialised exclusively in investment management, working with both local and international clients, including collective investment schemes and investment service providers.
  Her international experience includes audit secondments to PwC offices in Washington and Milan, adding to her extensive knowledge and expertise in the field. 

  Janis Hyzler joined Zampa Partners in December 2018 and is an Audit Director within the Audit & Assurance team, overseeing a portfolio of clients from various industries.A qualified accountant and auditor, Janis graduated from the University of Malta in 2010 with a Bachelor of Accountancy (Honours) Degree. She brings over 14 years of experience in the financial services sector, having kicked off her career at a Big Four audit firm. Her professional journey includes international assignments in the U.S.A and Australia, which enabled Janis to expand her knowledge base within the financial services sector. 
  In addition to her audit background, Janis held an accounting role within a corporate service provider, where she managed the financial reporting for clients spanning multiple industries.

  Roberta West Falzon is an audit and assurance partner at RSM Malta with over 25 years of experience in auditing, leading several audit engagements for national and international clients operating in different fields including the audit of entities within the financial services industry, gaming entities, large groups and listed entities. Moreover, Roberta is a member of the MIA Audit and Assurance Group and is a member of the MIA Sustainable Group.

  EVeNT CPE COMPETENCies

  3 Core

  WEBINARS TERMS AND CONDITIONS

  Terms and conditions  apply

  DISCLAIMER

  By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

  Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

  e same nature and for reporting purposes.

  Show details
• M26061 - Lessons learnt from Quality Assurance Unit inspection visits (Online)

  • When
    29 Sep 2026
  •  
    09:30 - 11:30
  • Location
    Online Webinar

  Register

  Registration Time:09:15
  Sessions Time: 09:30- 11:30  No Break
  Speaker: Mr Roderick Falzon
  Venue:   Online Webinar

  
  

  Participation Fees 
  MIA Members: €28

  Non-MIA Members: €50.00

  Retired Members: €15.00

  Students: €20.00

  *Group bookings for 3 or more participants available.

  
  

  BACKGROUND INFORMATION

  The session explains common findings that the QAU has identified when conducting reviews on completed audit engagements. Throughout this session we will be discussing the key findings and observations as indicated in the Accountancy Board’s annual report and common pitfalls of SME audits.

  SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

  The session shall start off with a general background and changes effecting the profession. We shall then delve into the key visit findings, ISAs breaches and observations identified by the Quality Assurance Unit during inspection visits as well common pitfalls of SME audits. We shall then provide recommendations and solutions that sole practitioners and audit firms should take on-board and implement to address audit findings.

  Why is the session of relevance to our members?

  The outcome of this session is to learn how to effectively perform better audits.

  Target Audience

  This session is mainly intended to sole practitioners providing audit services and to audit firms in particular audit engagements partners, audit managers and other audit team members, quality assurance consultants and sub-contractors.

  Speaker's Profile

  Mr Roderick Falzon is a certified public accountant and holds a practicing certificate in auditing. He holds an ACCA professional qualification and is a fellow of the Malta Institute of Accountants. He also holds a B. Com (Hons) Management degree from the University of Malta. He worked for a number of years with one of the Big Four audit firms. Since 2014, he has been working as audit quality assurance reviewer in the Quality  Assurance Unit within the Ministry for Finance where he performs quality assurance visits to sole practitioners and audit firms. He also participates in one of the colleges within the Committee of European Auditing Oversight Bodies.

  EVeNT CPE COMPETENCies

  2 Core

  WEBINARS TERMS AND CONDITIONS

  Terms and conditions  apply

  
  

  DISCLAIMER

  By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

  Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

  Show details