2018 SAICA NOCLAR Practical Cases and Interactive Discussion - Seminar
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Who Should Attend
  • CAs(SA) and AGAs(SA) in public practice and their professional staff; any practitioner that provides professional services (auditors and non-auditors)
  • Registered auditors and their professional staff
  • CAs(SA) and AGAs(SA) employed in business; i.e. performing professional activities for an employing organisation (at senior level and at other levels)
  • Those charged with governance, including directors, audit committee members, members of governing bodies of different types of entities, etc.
  • Regulators and their staff who may be the recipients of reports on NOCLAR
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Overview
In response to requests from members and associates, SAICA has developed this session that provides delegates with the opportunity to discuss a number of case studies to illustrate the practical application of the NOCLAR provisions, as well as engaging in a general interactive discussion regarding NOCLAR.

The NOCLAR (non-compliance with laws and regulations) provisions was introduced in the International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional Accountants (IESBA Code), and has subsequently been adopted and prescribed for use in South Africa, through the SAICA Code of Professional Conduct (SAICA Code) for all SAICA members and associates, as well as the Independent Regulatory Board for Auditors (IRBA) Code of Professional Conduct for Registered Auditors (IRBA Code). The NOCLAR provisions have been effective since 15 July 2017.

The NOCLAR provisions affect all SAICA members and associates - section 225 of the SAICA Code applies to members and associates who are active in public practice, and section 360 applies to those who are active in business (i.e. members and associates other than those who place professional services at the disposal of the public for reward).

SAICA has undertaken various initiatives during 2016 and 2017, including a comprehensive NOCLAR technical seminar and the issuing of supplementary material in the form of an Overview and Summary of the NOCLAR Response Framework and Frequently Asked Questions (FAQs).This session further supplements the available guidance.

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Programme

08:00 - 08:30 Registration
08:30 - 10:30 Session 1
10:30 - 11:00 Break - tea, coffee and refreshments
11:00 - 13:00 Session 2
13:00 - Seminar concludes

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Topics
  • Quick refresher regarding the fundamental principles and key requirements of NOCLAR, as well as the NOCLAR response framework
  • Discussion of a number of practical case studies for all categories of professional accountants
  • Interactive discussion with the facilitators regarding the practical application of the NOCLAR provisions

Delegates must please note that SAICA cannot enter into discussions about the details of specific cases; we cannot provide of a formal view on, or definitive answers in relation to specific cases. SAICA and the presenters can only refer to relevant considerations in the context of the requirements of the SAICA Code and other available resources that may pertain to a question, but ultimately the professional judgment of the member or associate is required to be applied in the circumstances of a specific case.

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Speaker

Willie Botha MCom (Acc) (Pret), CA(SA), RA
Willie is a Senior Executive: Assurance & Practice at SAICA, where he assumes responsibility for members' support in the field of audit and assurance in the private and public sectors, as well as in relation to the interests of members in practice. Willie has been involved with audit and assurance related research and development, training and consultation in both the private and public sectors. He has also been the developer of, and has contributed to various practice solutions in the form of methodologies, manuals, engagement guides and working papers pertaining to the application of international auditing, review, other assurance and related services standards.

From 1994 to 2002 Willie was a Senior Lecturer and Associate Professor of Auditing at the School of Accountancy and later at the Department of Auditing of the University of Pretoria. During 2005/2006 he was Associate Professor and Head of Department of Accounting of the University of Pretoria.

Willie joined the firm Mervitz & Malan Chartered Accountants Incorporated in 2003 as a Director: Technical and Development until 2014, During 2013/2014 Willie was seconded to the Auditor-General of South Africa (AGSA) on a special project contract.

Juanita Steenekamp Project Director: Governance and Non-IFRS Reporting at SAICA
Juanita duties include advising members on legislation affecting them. She has presented training on Companies Act to members and non-members

She is also the co-ordinator of the Legal Compliance Committee for the South African Institute of Chartered Accountants (SAICA) and was instrumental in the drafting and publishing of the SAICA Guide on the Companies Act.

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Dates And Venues
DateRegionVenueBooking
Thu, 19 JulCape TownThe River ClubReserve a place
Fri, 20 JulDurbanRiverside HotelReserve a place
Thu, 26 JulPretoriaDiep in die BergReserve a place
Fri, 27 JulJohannesburgCrown PlazaReserve a place
Fri, 27 JulOnlineWebcastReserve a place
Thu, 2 AugBloemfonteinIllanga EstateReserve a place
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CPD
This event will account for 4 hours of (verifiable) CPD. Please record your CPD hours on the CPD system accessible via the SAICA website
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How To Enrol

Book Online: Please note that the 'Book Online' button is disabled as you would need to be logged in to register for the event
Log In: To log in, you would need your username and password.
Username and password: If you are a SAICA member or a non member having attended a SAICA event previously, you would automatically have been assigned a username and password. If however, you have forgotten your username, please call the SAICA Contact Centre who will assist you.
Register as a website user: If you are not a SAICA member or have never attended a SAICA event, you would need to register as a new user on the website. Your login details would be emailed to you and after you have updated your details you would then be able to register for the event.
Add multiple attendees: If you would like to add multiple attendees, you would be required to log in and have the ID numbers or SAICA numbers of the attendees you wish to register. If you enter an ID number that does not exist on the database, it is a quick process to register the delegate as a user first and then add them as an attendee.
Bill to company: If you would like your company to be billed for the event, please ensure that your 'Work Company' under your profile is correct. Please note that telephonic reservations and enrolments are not accepted.

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Investment / Fee
TypeAmount
MemberR 750,00
Non MemberR 1 000,00
Webcast memberR 500,00
Webcast Non memberR 600,00
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Terms And Conditions

Standard Terms and Conditions of Business

Introduction
These terms and conditions will apply to all bookings for a seminar or conference or workshop or webcast or similar event organised or to be organised by SAICA or any of its Representatives and marketed as such ('Event'). All bookings will be subject to a confirmation by SAICA and once confirmation of a booking has been sent the booking will be confirmed.
  1. Bookings and Confirmations
    1. Bookings can only be done online. Once submitted such booking shall be deemed to be confirmed and as such, SAICA's payment and cancelation terms as set in clauses 3 and 5 below shall apply.
    2. SAICA shall generate and send a tax invoice to the booked delegate as further confirmation of the booking.
    3. If an individual has booked an Event but does not receive an invoice until 3 (three) working days prior to the Event date, it is the responsibility of the individual to contact the SAICA Call Centre on 011 621 6600 or 0861 SAICA and follow-up on the booking.
  2. Payment and Refunds
    1. Payment for bookings shall be made in advance.
    2. The price of the Event will be the price displayed under the Fees section of the brochure. The price shall include Value Added Tax.
    3. After payment is made, individuals must submit their proof of payment, clearly stating the invoice number that appears on the invoice. Proof of payment should be emailed or faxed to the person whose name and contact details appear under the Contact Details section of the brochure or alternatively emailed to debtors.se@saica.co.za.
    4. Proof of payment must be submitted no later than 2 (two) working days prior to the date of an Event. Individuals who have booked within 7 (seven) or less working days prior to the date of an Event must produce proof of payment on the day of the Event unless proof of payment was submitted to, and receipt thereof was confirmed by, SAICA.
    5. Payment shall be made by electronic funds transfer, or direct deposit to a bank account to be designated on the invoice, or by credit card payment using the payment facility on the SAICA website.
    6. Individuals shall not be entitled to receive a refund of the Event fee except in circumstances where -
      1. there was an overbooking by SAICA;
      2. or the Event was cancelled.
  3. Cooling-off Period
  4. All payments by means of an electronic transaction shall be subject to section 44 (Cooling-Off Period) of the Electronic Communications and Transactions Act No 25 of 2002, as amended. As such, individuals shall be entitled to cancel this agreement without reason or penalty within 7 (seven) days after the date of the booking.
    1. If the cooling-off period under clause 7.1 does not apply, and a person is a consumer protected by the Consumer Protection Act No 68 of 2008 and the person makes a booking as a result of direct marketing, then that person shall be entitled (under section 16 (Consumer's right to cooling-off period after direct marketing) of the Consumer Protection Act) to cancel this agreement within five (5) business days after the date of the booking by completing and sending to SAICA the notice attached hereto as Annexure A.
  5. Cancellations
  6. Individuals wishing to cancel a booking must send a written cancellation notice to the person whose name and contact details appear under the Contact Details section of the brochure. Telephonic cancellations will not be accepted.
    1. All cancellations received less than 8 (eight) calendar days prior to the date of the Event shall incur a cancellation fee of 50% (fifty) percent of the Event fee.
    2. Individuals who have booked for an Event but fail to cancel, or transfer (in accordance with 7 below) or substitute (in accordance with 6 below) a booking shall remain liable for the booking and as a result thereof forfeit the Event fee.
    3. No cancellation fee shall be levied by SAICA on cancellation of a booking for reasons of death or hospitalisation.
    4. Failure to a) cancel within 4 working days of the event and/or; b) not show up at a free event; shall attract an administration fee of R350 free events and R650 for paying events.
  7. Substitutions
    1. Individuals are entitled to substitute bookings that have been confirmed. Only written substitution requests will be considered. Telephonic requests for substitution will not be accepted.
    2. A request for substituting an individual for another must be submitted to SAICA in writing 24 (twenty four) hours before the date of the Event. No late substitution requests will be considered. Requests for substitution must be sent to the person whose name and contact details appear in the Contact Details section below.
    3. Non-members who substitute a member will be liable for the difference between the member Event fee and non-member Event fee.
  8. Transfers
    1. Requests for the transfer of a booking to a different Event venue or Event date or different Event ('Transfer') shall be made in writing to SAICA. Requests for Transfers must be made to the person whose name and contact details appear in the Contact Details section below. Telephonic transfers will not be accepted.
    2. No charges will be levied for a Transfer unless a request for a Transfer is received 15 (fifteen) working days after the first booking, in which case an administration fee of R300 (three hundred rand) shall be charged..
    3. Transfer requests received within 3 (three) working days prior to the Event date shall be subject to a charge amounting to 50% (fifty percent) of the Event fee.
  9. Limitation of Liability
    To the extent allowed by law, SAICA shall not be liable to any person whatsoever in respect of any loss or damage caused by or arising from any fact or circumstance beyond the reasonable control of SAICA, or which is consequential or incidental or damage of whatever nature and howsoever arising from or in connection with any booking. To the extent allowed by law, SAICA's liability shall in any event and under all circumstances be limited to the refund of the Event fee.
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Contact Details
Event Administrator
Tel: 08610 SAICA or 0861072422
Email: saica@saica.co.za
Website: www.saica.co.za
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» Who Should Attend
» Overview
» Programme
» Topics
» Speaker
» Duration
» Dates And Venues
» CPD
» How To Enrol
» Investment / Fee
» Terms And Conditions
» Contact Details

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