Auditing And Assurance (From Monash University Bachelor Of Business And Commerce/Bachelor Of Business Programme) - School Of Professional Education And Executive Development, Polyu
課程名稱: |
Auditing And Assurance (From Monash University Bachelor Of Business And Commerce/Bachelor Of Business Programme) - School Of Professional Education And Executive Development, Polyu |
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院校名稱: |
香港理工大學專業進修學院 |
課程編號: |
23Z009678 |
範疇: |
金融服務業 |
上課模式: |
Distance Learning |
為期: |
7.5 hours of tutorials for each module and 168 hours of self studies with Web-support |
學費: |
5,800.00 |
入學要求: |
5 Passes At Hkcee And 2 Passes At Advanced Level, Or, For Mature Students, 3 Years Of Working Experience And Recommendation From Employer Or School Teacher |
課程大綱: |
Overview Of Auditing, The Auditor'S Legal Liabilities, Audit Process And Evidence, The Concepts Of Materiality And Risks, Study And Evaluation Of Internal Control, Edp Auditing, Audit Sampling Techniques, The Test Of Transactions Cycles And The Verification Of Account Balances, Auditors Reports, And Internal And Operational Auditing. |
資歷架構級別: |
0 |