Auditing (From Ac Department, Postgraduate Level) - City University Of Hong Kong
課程名稱: |
Auditing (From Ac Department, Postgraduate Level) - City University Of Hong Kong |
|---|---|
院校名稱: |
香港城市大學 |
課程編號: |
23Z029814 |
範疇: |
金融服務業 |
上課模式: |
FT/COMBINED MODE |
為期: |
39 hrs |
學費: |
16,170.00 |
入學要求: |
Bachelor Degree Holder |
課程大綱: |
1. Auditing Environment & Economic Thoery Of Auditing (3 Hrs); 2. Rights, Duties And Liabilities Of An Auditor (1.5 Hrs); 3. Professional Ethics And Independence (1.5 Hrs); 4. Audit Overview & It Process: Evidential Matter (3 Hrs); 5. Audit Planning: Materiality And Risk Assessment (3 Hrs); 6. Study And Assessment Of Internal Control Structure (3 Hrs); 7. Audit Of The Payments, Production, Administration And Revenue Cycles (3 Hrs); 8. Auditing In Edp Environment (3 Hrs); 9. Audit Review And Completion (6 Hrs); 10. The Audit Report (3 Hrs); 11. Internal & Performance Audits & Other Audit Related Topics (3 Hrs); 12. Revision, Test And Other Activities (6 Hrs) |
資歷架構級別: |
0 |