培訓課程及研討會
活動編號
1217 (17, 24 & 31 Aug 2017)
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 (17 Aug 2017)   Lesson 2 (24 Aug 2017)
  1. Professional Ethics
  2. Audit Objectives
  3. Audit Planning
  4. Risk Assessment
  5. Materiality
  6. Audit Sampling
  7. Audit Documentation
  1. Audit Evidence
  2. External confirmation
  3. Audit procedures :
    test of controls and substantive procedures
  4. Audit of common financial statements areas
Lesson 3 (31 Aug 2017)  
  1. Analytical review
  2. Subsequent events review
  3. Going concern review
  4. Independent auditors reports
  5. Other completion procedures
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

下載宣傳單張

 

證書:出席滿兩堂或以上的學員,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

八號風球或以上警告信號: 課程當日下午2:00或之後生效,課堂將會延期舉行。

黑色暴雨警告信號: 課程當日下午5:30或之後生效,課堂將會延期舉行。

 

講者

黃俊碩先生

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

 

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

Edmund obtained his Bachelor degree in Accountancy in 2007, Master degree in Applied Accounting and Finance in 2013, Master of Business Administration in 2016 and he is currently perusing another Master degree in Corporate Governance.

He is currently member of HKICPA, Institute of Chartered Accountants of England and Wales, the Association of Chartered Certified Accountants and the Taxation Institute of Hong Kong; he is also an Independent Non-Executive Director of a Hong Kong Main Board listed company.

 

劉國雄先生

Council Member, 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
2017-08-17
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
9.0 小時
費用
正式會員* HK $900
附屬會員 HK $900
正式會員之僱員 HK $900
*正式會員包括資深會員、普通會員及境外會員。