Audit And Internal Control And Corporate Financial Management (2 Specified Modules From Ba (Hons) Accountancy) - Vocational Training Council
課程名稱: |
Audit And Internal Control And Corporate Financial Management (2 Specified Modules From Ba (Hons) Accountancy) - Vocational Training Council |
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院校名稱: |
職業訓練局 |
課程編號: |
23Z097534 |
範疇: |
金融服務業 |
上課模式: |
48 CONTACT HOURS / PT |
為期: |
10 WEEKS |
學費: |
19,258.00 |
入學要求: |
Professional Diploma In Accounting And Finance (Pdaf) From Peak/Ive Plus At Least Three Years Relevant Work Experience; Or - Higher Diploma In Accountancy From Ive; Or - Higher Diploma In Accountancy And Information Systems From Ive; Or - A Qualification Equivalent To The Above*; And - All Candidates Must Be Able To Demonstrate Competence In English Language Equivalent To A Grade E (In Syllabus B)/Grade C (In Syllabus A)/Level 2 In Hkcee; Or Level 2 In Hkdse In English Language. *Subject To Final Approval By Coventry University |
課程大綱: |
Audit And Internal Control - (24 Hours In Total) - Introduction To Auditing: Statutory Audit And Regulation (3 Hours) - Client Acceptance And Audit Ethics (3 Hours) - Risk Assessment, Audit Planning & Audit Evidence (3 Hours) - Internal Control, Tests Of Control And Audit Procedures & Sampling (6 Hours) - Audit Of Assets (Nca; Inventory; Receivables; Cash & Bank) (3 Hours) - Audit Of Liabilities & Use Of Caats (1.5 Hours) - Audit Review And Finalisation (1.5 Hours) - Audit Reporting (1.5 Hours) - Internal Auditing (1.5 Hours) Corporate Financial Management - (24 Hours In Total) - Introduction To Corporate Financial Management (3 Hours) - Leasing (3 Hours) - Dividend Policy (3 Hours) - Equity Financing (1.5 Hours) - Debt Financing And Islamic Finance (1.5 Hours) - Short Term Capital Management (3 Hours) - Options And Corporate Management (3 Hours) - Futures And Forwards (3 Hours) - Managing Exchange Rate Risk (3 Hours) |
資歷名冊登記號碼: |
13/000086/L5 |
資歷架構級別: |
5 |