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培訓課程及研討會
實體研討會 - (課程編號 3622) Training Workshop for Audit Juniors
活動編號
Code 3622 (13, 20, 27 October & 3 November 2022)
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 (6 Oct 2022)

Lesson 2 (13 Oct 2022)

  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 (20 Oct 2022)

Lesson 4 (27 Oct 2022)

  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

 

下載宣傳單張

講者

Mr. Edison Chow, FCPA
Associate Partner of CWK CPA Limited

17+ years of solid experience in auditing, accounting, taxation, financial due diligence projects and review of internal controls for sizeable organization and listed companies in HK and US.

Council member and Accounting & Auditing Committee Chairman of The Society of Chinese Accountants & Auditors (“SCAA”)

Training & Accreditation Committee of The Hong Kong Independent Non-Executive Director Association (“HKINEDA”)

Speaker of Qualification Programme (“QP”) Sharing

Speaker of “ACIA Practice Review, AML / TCSP Inspections” with over 1,000 professionals as audiences.

日期
2022-10-13
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
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 $0
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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