![Audit And Professional Ethics [1 Module From The Higher Diploma In Accountancy Offered By Vtc-Ive(Cw)/Ive(Kt)/Ive(Hw)/Ive(Tm)/ Ive(Kc)/Ive(St)] - Vocational Training Council](/web/image/product.product/69126/image_1024/%5B23Z068704%5D%20Audit%20And%20Professional%20Ethics%20%5B1%20Module%20From%20The%20Higher%20Diploma%20In%20Accountancy%20Offered%20By%20Vtc-Ive%28Cw%29-Ive%28Kt%29-Ive%28Hw%29-Ive%28Tm%29-%20Ive%28Kc%29-Ive%28St%29%5D%20-%20Vocational%20Training%20Council?unique=9b4a466)
Audit And Professional Ethics [1 Module From The Higher Diploma In Accountancy Offered By Vtc-Ive(Cw)/Ive(Kt)/Ive(Hw)/Ive(Tm)/ Ive(Kc)/Ive(St)] - Vocational Training Council
課程名稱: |
Audit And Professional Ethics [1 Module From The Higher Diploma In Accountancy Offered By Vtc-Ive(Cw)/Ive(Kt)/Ive(Hw)/Ive(Tm)/ Ive(Kc)/Ive(St)] - Vocational Training Council |
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院校名稱: |
職業訓練局 |
課程編號: |
23Z068704 |
範疇: |
金融服務業 |
上課模式: |
45(FT) |
學費: |
6,075.00 |
入學要求: |
~ Completion Of Level 2 (21901F), Higher Diploma In Accountancy Or Equivalent Qualifications |
課程大綱: |
1. Concepts Of Auditing (3 Hours) 2. Companies Ordinance And The Independence Of Auditors 3. Bookds And Financial Statements 4. Professional Ethics 5. The First Audit, Audit Planning & Engagement Letter (3 Hours) 6. Working Papers, Audit Risk And Quality Control (3 Hours) 7. Audit Evidence And Internal Controls (3 Hours) 8. Audit Testing And Analytical Procedures (3 Hours) 9. Audit Sampling (3 Hours) 10. Report To Management And Internal Audit (3 Hours) 11. Audit Of The Purchases And Payment Cycle ( (3 Hours) 12. Audit Of Sales And Receipts Cycle (3 Hours) 13. Audit Of The Inventories And Production Cycle (3 Hours) 14. Audit Of The Payroll And Personnal Cycle ( 3 Hours) 15. Audit Of Cash And Fixed Assets (3 Hours0 |
資歷架構級別: |
0 |