Auditing Framework (Module From Master Of Professional Accounting) - The Hong Kong Polytechnic University
課程名稱: |
Auditing Framework (Module From Master Of Professional Accounting) - The Hong Kong Polytechnic University |
|---|---|
院校名稱: |
香港理工大學 |
課程編號: |
33Z119858 |
範疇: |
商業及管理 |
上課模式: |
42 HOURS; MIXED~MODE (PT & FT) |
學費: |
19,650.00 |
入學要求: |
Programme Requirement: 1) A Degree In Business Awarded By A Recognised Tertiary Institution (With Knowledge In Accounting, Business Law, Costing, Economics, Management And Statistics); Or 2) A Degree In Any Non~Business Discipline Awarded By A Recognised Tertiary Institution Plus Evidence Of Completion Of Pre~Entry Course(S) In May~July Designated By Polyu Graduate School Of Business. Subject Co~Requisites: To Be Taken Together With 'Accounting For Corporations' |
課程大綱: |
1.An Overview Of Auditing (6 Hours) 2.Materiality And Audit Risk (6 Hours) 3.Internal Control And Internal Audit (6 Hours) 4.Methodologies For Examining The Financial Statements (5 Hours) 5.Reporting (5 Hours) 6.Auditing It Systems (5 Hours) 7.An Overview Of Ethics (3 Hours) 8.Standards Of Independence, Integrity And Objectivity (3 Hours) 9.Statement Of Professional Ethics Of Hkicpa (3 Hours) |
資歷名冊登記號碼: |
09/002482/6 |
資歷架構級別: |
6 |