Auditing (Module Of Bachelor Of Commerce (Accounting)) - School Of Continuing And Professional Studies, The Chinese University Of Hong Kong
課程名稱: |
Auditing (Module Of Bachelor Of Commerce (Accounting)) - School Of Continuing And Professional Studies, The Chinese University Of Hong Kong |
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院校名稱: |
香港中文大學專業進修學院 |
課程編號: |
23Z074283 |
範疇: |
金融服務業 |
上課模式: |
39(FT) |
為期: |
1 MONTH |
學費: |
8,000.00 |
入學要求: |
Applicants Should Have Completed Either An Associate Degree Or Higher Diploma Program In Related Discipline And Will Need To Demonstrate An Appropriate Standard Of English. |
課程大綱: |
1. Auditing And Assurance Services (4 Hours) 2. Role Of Auditors In Corporate Governance And The Audit Profession And Ethics (4 Hours) 3. Overview Of The Audit Of Financial Statements Client Evaluation (4 Hours) 4. Planning The Audit, Audit Risk, Materially & Audit Evidence (4 Hours) 5. Internal Control System And Control Risk Assessment (4 Hours) 6. Substantive Procedures (3 Hours) 7. Testing Auditing Sales And Receivables (3 Hours) 8. Audit Sampling (3 Hours) 9. Completing The Audit And Reporting On Financial Statements (4 Hours) 10. Auditors’ Legal Liability (3 Hours) 11. Internal Auditing And Public Sector Auditing (3 Hours) |
資歷架構級別: |
0 |