Act4024Ep Principles Of Auditing And Management Information Systems - Li Ka Shing School Of Professional And Continuing Education, Hkmu
課程名稱: |
Act4024Ep Principles Of Auditing And Management Information Systems - Li Ka Shing School Of Professional And Continuing Education, Hkmu |
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院校名稱: |
香港都會大學李嘉誠專業進修學院 |
課程編號: |
23Z004196 |
範疇: |
金融服務業 |
上課模式: |
PT |
為期: |
60 |
學費: |
3,500.00 |
入學要求: |
Completed Form 5, Or Completed Yi Jin Programme, Or Aged 18 Or Above. |
課程大綱: |
Auditing: Auditing And The Audit Profession - 3 Hours Regulatory Framework Of Auditing - 3 Hours Concept Of True And Fair - 3 Hours Accepting An Audit Appointment - 3 Hours Planning - 3 Hours Recording And Audit Appointment - 3 Hours Internal Controls - 3 Hours The Audit Evidence Process: Tests Of Control - 6 Hours Sampling - 3 Hours Computers In Audit - 6 Hours The Final Review Stage - 3 Hours The External Audit Opinion And Audit Committee - 3 Hours Management Information System: Value Of Information Systems To An Organization - 3 Hours Information Systems For Managerial Decision - 3 Hours Nature And Role Of Electronic Commerce - 3 Hours Selection Of Computer Packages - 3 Hours Controls Over It Activities - 3 Hours |
資歷架構級別: |
0 |