Auditing Practice And Procedure (Module From Diploma In Accounting And Business Programme) - School Of Professional And Continuing Education, Hku
課程名稱: |
Auditing Practice And Procedure (Module From Diploma In Accounting And Business 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: |
23Z064229 |
範疇: |
金融服務業 |
上課模式: |
33 HOURS (PT) |
學費: |
4,150.00 |
入學要求: |
Applicants Should: (A) Have Gained In The Hkcee Grade E In 3 Subjects, And Level 2 In Chinese Language And English Language*; Or (B) Have Gained In The Hkdse Examination Level 2 In 5 Subjects Including Chinese Language And English Language; Or (C) Have Successfully Completed The Project Yi Jin; Or (D) Be Aged At Least 18 With 1 Year'S Relevant Work Experience. Applications With Other Qualifications Will Be Considered On Individual Merit. * With Effect From 2007, Hku Space Recognizes Grade E Previously Awarded For Chinese Language And English Language (Syllabus B) (Grade C In The Case Of English Language (Syllabus A)) At Hkcee As An Acceptable Alternative To Level 2 In These Two Subjects At Hkcee. |
課程大綱: |
A. Nature Of Auditing (3 Hours) B. Audit Planning And Understanding Internal Control (4 Hours) C. Collecting Audit Evidence (4 Hours) D. Audit Review (4 Hours) E. Nature And Value Of Information Systems (4 Hours) F. Information Technology Applications (4 Hours) G. E-Commerce (4 Hours) H. Management Information Systems (4 Hours) I. Describe The Role Of Accounting Technicians As Users Of The Information System In The Process Of System Development (2 Hours) |
資歷架構級別: |
0 |