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培訓課程及研討會
(課程編號 2521) Training Workshop for Audit Juniors (共4堂)
活動編號
Code 2521 (18 Oct, 25 Oct, 2 Nov & 9 Nov 2021)
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 (18 Oct 2021) (Mon)

Lesson 2 (25 Oct 2021) (Mon)

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

Lesson 3 (2 Nov 2021) (Tue)

Lesson 4 (9 Nov 2021) (Tue)

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

 

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。

 

Zoom研討會連結將於課程前一天發送至參加者的登記電郵地址。

 

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。

課程延期通知: 詳情

講者

Mr. Edison Chow, FCPA

Associate Partner of CWK CPA Limited

- 16+ years of solid experience in auditing, accounting, taxation, financial due diligence projects and review of internal controls for sizeable organization and listed companies in HK and US.

- Council member and Accounting & Auditing Committee Chairman of The Society of Chinese Accountants & Auditors (“SCAA”)

- Training & Accreditation Committee of The Hong Kong Independent Non-Executive Director Association (“HKINEDA”)

- Speaker of Qualification Programme (“QP”) Sharing

- Speaker of “ACIA Practice Review, AML / TCSP Inspections” with over 1,000 professionals as audiences.

日期
2021-10-12
時間
06:30 PM - 09:30 PM
地點
zoom直播
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
非會員 HK $1600
*正式會員包括資深會員、普通會員及境外會員。
報名