Auditing Theory And Practice (Module From Bachelor Of Accountancy) - The School Of Continuing Education Of The Hong Kong Baptist University
課程名稱: |
Auditing Theory And Practice (Module From Bachelor Of Accountancy) - The School Of Continuing Education Of The Hong Kong Baptist University |
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院校名稱: |
香港浸會大學持續教育學院 |
課程編號: |
23Z068054 |
範疇: |
金融服務業 |
上課模式: |
30 HOURS (PT) |
為期: |
16 WEEKS |
學費: |
6,500.00 |
入學要求: |
Applicant Should Possess A Higher Certificate Or Diploma In A Business-Related Discipline; Or Membership Of A Professional Association Recognized By University Of South Australia; And May Require English Language Proficiency Of Score 6 Or Ielts Or 550 On The Toefl Test |
課程大綱: |
1. The Nature And Purpose Of Auditing (8%) 2. The Profession, And Professional Ethics (8%) 3. Audit Responsibilities, Objectives, Evidence And Audit Planning (12%) 4. Materiality And Audit Risk (8%) 5. Internal Control (8%) 6. Prepare The Audit Program (8%) 7. Audit Sampling (8%) 8. The Sales And Collection Cycle (8%) 9. The Acquisition And Payment Cycle (8%) 10. Verification Of Assets And Liabilities (8%) 11. Completing The Audit (8%) 12. Legal Liability Of Auditors (8%) Remark: Weighted % Of 30 Contact Hours |
資歷架構級別: |
0 |