Auditing (Module From Advanced Diploma In Accounting Programme) - School Of Professional And Continuing Education, Hku
課程名稱: |
Auditing (Module From Advanced Diploma In Accounting Programme) - 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: |
23Z064164 |
範疇: |
金融服務業 |
上課模式: |
54 HOURS (PT) |
學費: |
4,500.00 |
入學要求: |
Applicants Shall I) Have Gained In The Hkdse Examination Level 2 Or Above In 5 Subjects Including English Language, Or Equivalent; Or Ii) Have Gained At Least Pass In 1 Al Or 2 As-Level Subjects In Hkale; And 3 Passes In The Hkcee Plus Level 2/ Grade E Or Above In English Language, Or Equivalent; Or Iii) Have A Degree Or Diploma From A Recognized Institution; Or Iv) Be Mature Students Aged 21 Or Above. * With Effect From 2007, Hku Space Recognises Grade E Previously Awarded For English Language (Syllabus B), Grade C In Case Of Syllabus A At Hkcee As An Acceptable Alternative To Level 2 In The Subject At Hkcee. |
課程大綱: |
1. Introduction To Auditing (4 Hrs) 2. Audit Objectives, Evidence And Documentation (5 Hrs) 3. Audit Planning And Analytical Review (5 Hrs) 4. Concept Of Materiality And Risk In Auditing (5 Hrs) 5. Internal Control And Planning The Audit (5 Hrs) 6. Edp Auditing (5 Hrs) 7. Assessment Of Control Risk (5 Hrs) 8. Determination Of Detection Risk (5 Hrs) 9. Test Of Controls (5 Hrs) 10. Substantive Tests (5 Hrs) 11. Audit Of Transaction Cycles (5 Hrs) |
資歷架構級別: |
0 |