Before LHDN Knocks: LHDN E-Invoice Audit Framework & Readiness
Malaysian Export Academy (HRD Corp Registered Training Provider) Presents
Programme No.: 10001661575
14 April 2026, Tuesday | 9.00 am – 5.00 pm | Dorsett Grand Subang
[HRD Corp Claimable Course]
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Introduction
Malaysia has transitioned from e-Invoice adoption to active enforcement. Under the LHDN e-Invoice Compliance Review Framework, businesses now face structured audits covering up to two Years of Assessment, with prosecution risks extending to twelve years. While many are operationally live, uncertainty remains regarding audit standards and penalty exposure.
This programme bridges that gap. Participants will master the legal framework, audit scope, and enforcement procedures. From case selection methodology to penalty structures and voluntary disclosure, this course equips organisations to strengthen internal controls and manage compliance risks proactively.
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Learning OutcomesÂ
- Master Fundamentals:Â Explain key concepts for standard, consolidated, and self-billed e-Invoices.
- Interpret the Framework:Â Navigate the legal basis, audit scope, and long-term prosecution risks of the LHDN Review Framework.
- Analyze Audit Procedures:Â Understand LHDN’s notification process, officer powers, and case resolution timelines.
- Evaluate Risk & Penalties:Â Identify non-compliance scenarios and assess financial exposure per transaction.
- Mitigate Exposure:Â Apply voluntary disclosure, objection mechanisms, and compound payment strategies.
- Ensure Audit Readiness:Â Strengthen internal controls by understanding taxpayer rights and compliance responsibilities.
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Course Outlines
- Key Highlights of E-Invoice
- Legal Framework & Audit Scope
- LHDN Audit Process & Review Procedures
- Non-Compliance Exposure & Penalty Risk
- Rights, Responsibilities & Audit Readiness
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Who should attend?Â
All those involved in invoicing, accounting and company taxation – Director, Manager, Executive, Officer
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MethodologyÂ
Interactive presentations session, real-case illustrations, exercises, discussion
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Trainer’s ProfileÂ
PHUA POH SENG (JIMMY)
Aeris Chow is a seasoned professional in the field of International Trade Business, boasting comprehensive international experience and professional qualifications. With close to 20 years of expertise in both local and multinational companies, she has honed her skills in various sales and marketing, new market research, market entry strategies and etc.
Aeris Chow holds the esteemed Certified Export Professional (CEP) designation from the European International University, demonstrating her commitment to excellence in the industry. She is a dedicated lifelong learner and has achieved academic success, earning a Master of Business Administration (MBA) with Distinction from INTI International University.
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Participation Fee
RM1,188.00 per person
Inclusive of Tea breaks, Lunch, Course Notes, Certificate of Particiption, and 8% SST.
HRD Corp Claimable Course (subject to approval).
Registration Details
Organiser: Malaysian Export Academy Sdn Bhd (MyCoID: 791613A)
Contact Person: Eryna | Email: eryna.mexa@gmail.com
Payment: Kindly make bank transfer payment to Account No: 800 221 0777 of CIMB Bank, payable to Malaysian Export Academy Sdn Bhd.