Auditing (Module From Master Of Science In Professional Accounting And Corporate Governance) - City University Of Hong Kong
課程名稱: |
Auditing (Module From Master Of Science In Professional Accounting And Corporate Governance) - City University Of Hong Kong |
|---|---|
院校名稱: |
香港城市大學 |
課程編號: |
33Z142752 |
範疇: |
商業及管理 |
上課模式: |
39 hours (FT/PT) |
為期: |
13 weeks |
學費: |
25,800.00 |
入學要求: |
Bachelor Degree Holder |
課程大綱: |
(1) An Introduction To Assurance And Financial Statement Auditing (3 Hours) (2) The Financial Statement Auditing Environment (Including The Difference Between Internal And External Auditors) (3 Hours) (3) Professional Ethics, Independence And Quality Control (3 Hours) (4) Audit Planning (Including The Effect Of Internal Audit Function And Reliance On The Work Of Others), Types Of Audit Tests And Materiality (3 Hours) (5) Risk Assessment (3 Hours) (6) Audit Evidence And Documentation (Including Where Computer-Assisted Audit Techniques May Be Implemented) (3 Hours) (7) Internal Control In A Financial Statement Audit And It Environment. Evaluation Of Internal Controls. (3 Hours) (8) Audit Sampling (3 Hours) (9) Auditing The Business Processes: Revenue And Purchasing (3 Hours) (10) Completing The Audit Engagement (Audit Finalisation, The Final Review, And Written Representations) (3 Hours) (11) Reports On Audited Financial Statements (3 Hours) (12) Current Issues In Auditing / Audit Case Project Presentations (6 Hours) |
資歷名冊登記號碼: |
15/002947/L6 |
資歷架構級別: |
6 |