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培訓課程及研討會
(課程編號 0918) Training Workshop for Audit Juniors(共4堂)
活動編號
Code 0918 (27 Jun & 4, 11, 18 Jul 2018)
活動重點

The Society offers the following training workshop for audit juniors to strengthen their knowledge on audit principles as well as practical skills and to enhance their application of technical knowledge and soft skills in their audit assignments. The contents of the course are summarized as follows:

Lesson 1 (27 Jun 2018)

Lesson 2 (4 Jul 2018)

  1. Audit Methodologies
  2. Audit evidence
  3. External confirmation
  4. Materiality
  5. Audit procedures on test of controls and substantive procedures
  6. Audit of common financial statements area
  1. Professional Ethics
  2. Audit Objectives
  3. Audit Planning
  4. Risk Assessment
  5. Audit sampling
  6. Audit documentation
  7. Opening balances and comparatives

Lesson 3 (11 Jul 2018)

Lesson 4 (18 Jul 2018)

  1. Analytical review procedures
  2. Going concern review
  3. Subsequent events review
  4. Contingent liabilities
  5. Audit Completion
  1. Related parties transactions
  2. Use of works of an expert
  3. Independent auditors report
  4. Representation by management
  5. Key highlights on selected audit areas

下載宣傳單張

 

出席滿三堂或以上的學員,將可獲發CPD證書。

 

研討會以先到先得形式於網上報名,請報名並以PayPal、信用卡或**支票付款。

**本會不設網上及電話留位,報名以收妥支票為準。請完成網上表格連同支票寄回本會秘書處。

 

惡劣天氣安排

八號風球或黑色暴雨警告信號生效時,課程將會延期舉行或取消。詳情請留意華師網站www.scaacpa.org.hk 公佈。

講者

Mr Edmund Wong黃俊碩先生

Hon. Secretary, SCAA & Practising Director, Patrick Wong C.P.A. Limited

 

Edmund is a practising director of Patrick Wong C.P.A. Ltd and he has extensive practical experience in audit and assurance, financial reporting, taxation, business advisory as well as corporate and compliance. Edmund is currently Honorary Secretary of the SCAA and serving several committees and working group in different professional accountancy bodies.

 

He is currently a member of the Hong Kong Institute of Certified Public Accountants (“HKICPA”), The Institute of Chartered Accountants in England and Wales (“ICAEW”), Association of Chartered Certified Accountants of the United Kingdom (“ACCA’), The Hong Kong Institute of Chartered Secretaries (“HKICS”), Institute of Chartered Secretaries and Administrators (“ICSA”) and The Taxation Institute of Hong Kong (“TIHK”); yet, he is a degree holder in different discipline, including Bachelor degree in Accountancy, Master of Science in Applied Accounting and Finance, Master in Business Administration and Master of Corporate Governance.

 

Edmund has been lecturing at tertiary level for many years, including Hong Kong Taxation, Auditing and Assurance, Corporate Reporting and Financial Reporting and he is also an Independent Non-Executive Director of a Hong Kong Main Board listed company.

 

Mr Kenneth Lau 劉國雄先生

Hon. Treasurer, SCAA & Director, Crowe Horwath (HK) CPA Limited

 

Kenneth is a director of Crowe Horwath (HK) CPA Limited who focuses in providing assurance services for listed and private companies and involves in IPOs and merger and acquisition engagements. Kenneth is a Council Member of the Society of Chinese Accountants and Auditors and a member of Small and Medium Practitioners Committee of HKICPA. He also served, as a committee member of, the Practice Review Committee of the HKICPA previously. He is a fellow member of the HKICPA, the Association of Chartered Certified Accountants and the Taxation Institute of Hong Kong.

日期
2018-06-27
時間
06:30 PM - 09:30 PM
地點
香港華人會計師公會 (香港灣仔駱克道88號6樓)
語言
廣東話授課並備以英文講義
CPD時數
12.0 小時
費用
正式會員* HK $1200
附屬會員 HK $1200
正式會員之僱員 HK $1200
*正式會員包括資深會員、普通會員及境外會員。
報名