培訓課程及研討會
實體研討會 - (課程編號 2124) Training Workshop for Audit Juniors (共4堂)
活動編號
 Code 2124 (3, 10, 17 & 24 Oct 2024)
活動重點

The Society offers the following training workshop for audit juniors to strengthen their knowledge on audit principles as well as practical skills and to enhance their application of technical knowledge and soft skills in their audit assignments. The contents of the course are summarized as follows:

Lesson 1 (3 October 2024)

Lesson 2 (10 October 2024)
  1. Professional Ethics
  2. Audit Objectives
  3. Audit Planning
  4. Materiality
  5. Risk Assessment
  6. Analytical review procedures
  7. Opening balances and comparatives

 
  1. Audit evidence
  2. Audit Methodologies
  3. Audit procedures on test of controls and substantive procedures
  4. Audit sampling
  5. External confirmation
  6. Audit of common financial statements area
  7. Audit documentation

Lesson 3 (17 October 2024)

Lesson 4 (24 October 2024)
  1. Related parties transactions
  2. Use of works of an expert
  3. Representation by management
  4. Going concern review
  5. Audit Completion
  1. Key highlights on selected audit areas
  2. Subsequent events review
  3. Contingent liabilities
  4. Independent auditors report

 

Participants who have attended at least three lessons or above will be provided with a CPD certificate.

出席滿三堂或以上的學員，將可獲發CPD證書。

下載宣傳單張

 
講者

Mr. Edison Chow

Founder and Managing Partner, ALE & Co. & ALE (CPA) Limited

- Honorary Treasurer - The Society of Chinese Accountants & Auditors (“SCAA”)

- One of 30 students – Selected in the 2024 Department of Finance of Guangdong Province high-level accounting talent quality improvement project (Guangdong- Hong Long – Macao Greater Bay Area High-end class)

- New Economy committee & Training & Accreditation Committee – The Hong Kong Independent Non-Executive Director Association (“HKiNEDA”)

- Speaker of Accounting & Compliance – Liaison Office of the Central People’s Government

Ms. Miki Lau

Founder, Q Star CPA & Co.

Miki has over 13 years of experience in assurance and advisory services, acquired from the top 10 largest accounting firm and listed companies in Hong Kong, and specializes in accounting, auditing, taxation and financial advisory services.  She is a qualified member of the Hong Kong Institute of Certified Public Accountants and the Institute of Chartered Accountants in England and Wales.  Additionally, she is a practising Certified Public Accountant in Hong Kong and serves as a member of the training committee and practice management for the Society of Chinese Accountants & Auditors.
日期
 2024-10-03
時間
06:30 PM - 08:30 PM
地點
 香港華人會計師公會 (香港灣仔駱克道88號6樓)
語言
 廣東話授課並備以英文講義
CPD時數
 8.0 小時
費用
正式會員* HK $800
附屬會員 HK $800
學生會員 HK $800
正式會員之僱員 HK $800
非會員 HK $1200
*正式會員包括資深會員、普通會員及境外會員。
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