培訓課程及研討會
網絡研討會 - (課程編號 0723) Training Workshop for Audit Juniors (共4堂)
活動編號
Code 0723 (7, 21, 28 & 30 Mar 2023)
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 (7 March 2023)

Lesson 2 (21 March 2023)

  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 (28 March 2023)

Lesson 4 (30 March 2023)

  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

 

 

Due to speaker’s personal reason, the captioned workshop: (課程編號 0723) Training Workshop for Audit Juniors originally scheduled on 28 March will be suspended.

This training workshop will be rescheduled on the following dates:

Date:

30 March 2023 (Thursday) - Lesson 3

12 April 2023 (Wednesday) - Lesson 4

Time:

6:30 p.m. – 8:30 p.m.

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 Luncheon 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
2023-03-07
時間
06:30 PM - 08:30 PM
地點
Zoom直播
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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