Auditing - Hong Kong Metropolitan University
課程名稱: |
Auditing - Hong Kong Metropolitan University |
|---|---|
院校名稱: |
香港都會大學 |
課程編號: |
23Z011729 |
範疇: |
金融服務業 |
上課模式: |
FT/PT; distance learning |
為期: |
104 hours for FT |
學費: |
18,980.00 |
入學要求: |
None |
課程大綱: |
- An Overview Of The Audit Function - Professional Ethics And Conduct - Audit Management: Planning, Controlling And Recording - Systems Of Internal Controls And Evaluation Of Internal Controls - Audit Testing And Audit Evidence - Audit Sampling - Audit Of Business Cycles - Auditing Of Financial Statement Items And Completion Of Audit - Communication Of Audit Findings And Auditors’ Liabilities - Auditing In An Edp Environment - Advanced Auditing Issues |
資歷架構級別: |
0 |