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活動
(課程編號 1620) Training Workshop for Audit Seniors (共4堂)
活動編號
Code 1620 (24 Sep & 8, 15, 29 Oct 2020)
活動重點

Lesson 1 (24 September 2020)

Lesson 2 (8 October 2020)

  1. Anti-Money Laundering

  2. GAAP Comparison of HKFRS/SME-FRS/HKFRS for PE

  3. Introduction of Financial Statements

  1. Consolidation Exemption
  2. Disclosure of Director Interests
  3. Modifications to the Auditor’s Opinion
  4. Key Audit Highlights on Revenue - HKFRS 15

Lesson 3 (15 October 2020)

Lesson 4 (29 October 2020)

  1. Special Audit Areas – Management Override of Control
  2. Special Audit Areas – Information Produced by the Entity
  3. Special Audit Areas – Evaluate Audit Results, Including Misstatements
  1. Key Audit Highlights on Leases - HKFRS 16
  2. COVID-19 Audit Consideration
  3. Quality Assurance

 

下載宣傳單張

 

出席滿三堂或以上的學員,將可獲發CPD證書。

 

研討會以先到先得形式於網上報名,請報名並以PayPal、信用卡或**支票付款。

**本會不設網上及電話留位,報名以收妥支票為準。請完成網上表格連同支票寄回本會秘書處。

 

參加者無須註冊zoom帳號也可參與研討會,但必須安裝zoom軟體(智能手機及電腦皆可)。

Zoom安裝與使用教學及研討會連結將於9月23日發送至參加者的登記電郵地址。

講者

Mr. Xavier Chan陳樂禧先生CAMS, CFA, CPA (practising), FRM, CPAA​

- Founder of LK Group Holdings Limited –

 LK Group is active in providing Listed Group and IPO Consultancy Services. Xavier’s team has experienced over 10+ Listed Companies, including assisting them from pre-listed to listed, Internal Control, Audit as well as acting as Chief Financial Officer and Company Secretary.

- Interviewed by Times News on the view of Macau Financial Market Development

- The University of Hong Kong Lecture speaker of Master Program

- Chairman of Association of International Financial Crime Prevention for Professionals (國際專業人士金融犯罪防制協會)

- 10+ years working experience, including Big 4 experience, Global Bank experience and is experienced in dealing with regulators, including Hong Kong Monetary Authority, Monetary Authority of Macao and Financial Reporting Council.

- Former Deputy Chief Compliance Officer (合規副總監) of an International Bank

- Certified Public Accountants (Practising) (香港執業會計師)

- Certified Public Accountants Australia (CPAA) (澳洲註冊會計師)

日期
2020-09-24
時間
06:30 PM - 09:30 PM
地點
網絡研討會(zoom直播)
語言
廣東話授課並備以英文講義
CPD時數
12.0 小時
費用
正式會員* HK $1200
附屬會員 HK $1200
正式會員之僱員 HK $1200
非會員 HK $1600
*正式會員包括資深會員、普通會員及境外會員。
報名時間已過