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培訓課程及研討會
(課程編號 0121) Training Workshop for Audit Juniors (網絡研討會)
活動編號
Code 0121 (4 Lessons - 16, 23, 30 Mar & 13 Apr 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 (16 March 2021)

Lesson 2 (23 March 2021)

  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 (30 March 2021)

Lesson 4 (13 April 2021)

  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使用教學及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。

講者

Mr. Chow Tsz Kit Edison周紫傑先生FCPA (Practising)

Founder and Managing Partner, ALE & Co.

Founder and Managing Partner, ALE (CPA) Limited

 

Edison obtained a BBA in Accounting (with honors) from a Hong Kong university and has over 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. Prior to founding his own company, Mr. Chow worked at two medium-sized CPA firms, where he gained experience reviewing privately held and public clients in various industries, such as property development, property holdings, department stores, immigration consultancy, agriculture, information technology including Blockchain, cryptocurrency, mobile games, IT solutions, trading, manufacturing, marketing and production, beauty and treatment, jewelry, logistics and marine transportation, together with Marine projects. Mr. Chow is a fellow practicing member of the Hong Kong Institute of Certified Public Accountants (“HKICPA”), as well as a member of the Society of Chinese Accountants and Auditors of Hong Kong (“SCAA”). He is fluent in Cantonese, Mandarin Chinese and English.

Edison was appointed as different committee members for the accounting industry bodies such as The Society of Chinese Accountants & Auditors and Hong Kong Institute of Certified Public Accountants. He was engaged as the mentor for Hong Kong Institute of Certified Public Accountants and IVE (Haking Wong) Accounting Students for several years, also provided the internship to Hong Kong Polytechnic University and IVE (Haking Wong) Accounting students for several years. Edison was engaged the sharing sections for Qualification Programme (“QP”) for current QP candidate from different accounting bodies.

日期
2021-03-16
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。
報名時間已過