培訓課程及研討會
網絡研討會 — (課程編號 2921) Training Workshop for Audit Seniors (共4堂)
活動編號
Code 2921 (24 Nov, 1 Dec, 15 Dec & 22 Dec 2021)
活動重點

Lesson 1 (24 Nov 2021) 

Lesson 2 (1 Dec 2021) 

  1. Anti-Money Laundering
  2. Financial Reporting Standard Comparison - SME-FRS/HKFRS for SME and HKFRS for PE
  3. Introduction to Financial Statement – Part 1
  1. Introduction to Financial Statements - Part 2
  2. HKFRS 9 Considerations
  3. Modifications to the Auditor’s Opinion
  4. Initial Audit Engagements
  5. Audit Procedures on Information Produced by the Entity (IPE)

Lesson 3 (15 Dec 2021) 

Lesson 4 (22 Dec 2021) 

  1. Management Override of Control
  2. Introduction on HKFRS 15 – Revenue
  3. Key highlight on audit of revenue
  4. Subsequent Event
  5. Written Representation
  1. Evaluate Audit Results, Including Misstatements
  2. Introduction on HKFRS 16 - Leases
  3. COVID-19 Consideration
  4. Technical Updates

 

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。

講者

Mr. Alfred Siu, CPA

Audit Partner of CWK CPA Limited

- CWK Global Group is headquartered in Hong Kong, with branches in Macau, Guangzhou, Shenzhen and Australia. CWK CPA is one of the registered Public Interest Entities (PIE) Auditors in Hong Kong, which provides auditing services for listed groups and multinational conglomerate companies. Our core services include also Initial Public Offerings (IPO) consultancy, corporate finance consultancy, trust and fund consultancy, global tax planning, internal control review, “Environmental, Social and Governance” (ESG) analysis and reporting, and company secretarial services for listed corporates.

 

- 15+ years Big 4 audit management experience including audit on large scaled blue chip listed companies and assisting Hong Kong and Macao corporations to complete IPO listing in Hong Kong. Alfred also has thorough experience on dealing with regulators and government bodies including The Securities and Futures Commission (SFC), Financial Reporting Council (FRC) and Monetary Authority of Macao.

 

Mr. Derek So, CPA, CIA

Audit Manager of CWK CPA Limited

- 6+ years working experience in audit and advisory, including Big 4 experience

- Project in charge of more than 10 listed companies auditing, including blue chips and main board listed companies

 

Mr. Bruno Chau, CPA

Audit Manager of CWK CPA Limited

- 6+ years working experience in audit and advisory, including Big 4 experience

- Project in charge of more than 10 listed companies auditing, including blue chips and main board listed companies

日期
2021-11-24
時間
06:30 PM - 08:30 PM
地點
zoom直播
語言
廣東話授課並備以英文講義
CPD時數
8.0 小時
費用
正式會員* HK $800
附屬會員 HK $800
正式會員之僱員 HK $800
非會員 HK $1200
*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