Acca Professional Examinations Preparatory Programme - Audit And Assurance (Aa) - School Of Professional And Continuing Education, Hku
課程名稱: |
Acca Professional Examinations Preparatory Programme - Audit And Assurance (Aa) - School Of Professional And Continuing Education, Hku |
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院校名稱: |
香港大學專業進修學院 |
課程編號: |
23Z006385 |
範疇: |
金融服務業 |
上課模式: |
33 hours (Part-time) |
學費: |
3,000.00 |
入學要求: |
Open Entry |
課程大綱: |
1. Explain The Nature, Purpose And Scope Of Assurance Engagements (3 Hours) 2. Explain The Nature Of Internal Audit And Describe Its Role (5 Hours) 3. Demonstrate How The Auditor Obtains An Understanding Of The Entity And Its Environment (5 Hour) 4. Describe And Evaluate Information Systems And Internal Controls (5 Hours) 5. Identify And Describe The Work And Evidence Required To Meet The Objectives Of Audit Engagements (5 Hours) 6. Evaluate Findings And Modify The Audit Plan As Necessary (5 Hours) 7. Explain How The Conclusions From Audit Work Are Reflected In Different Types Of Audit Report (5 Hours) |
資歷架構級別: |
0 |