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Internal Control – How to Conduct Financial Health Check?

Content

The financial control system and importance and fundamental of internal control
  • To study the financial control system and the importance and fundamental of internal control in NGOs

Internal audit function and deciding control objectives and areas of investigation
  • To briefly explain internal audit function in NGOs

  • To study control objectives and how they can help us identify areas of investigation

Mastering the guidelines given in Lump Sum Grant Manual
  • To master the basic guidelines given in the Lump Sum Grant Manual for implementing a good internal control system in NGOs 

Internal control reports for management review and action

  • To explain and prepare internal control reports for management review and action


Details

Course Code : 15B-C11
Date(s) : 20/11/2015
Time : 0930 - 1700 (6 Hours)
Venue : Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, HK
Target Participants : Center Supervisors, Service Managers (non-financial professionals) responsible for accounting and financial operations of subvented and / or non-subvented services of NGOs
Class Size : 30
Language : Cantonese (supplemented with English)
Fee : HKD 1,000.00
    HKD 920.00 (For HKCSS Agency Member Staff Only)
    HKD 168.00 ("Small NGO Talent Development Subsidy Programme"- the highest subsidy amount is 80% of the course fee. Please refer to “Financial Assistance”.)
Early Bird Fee : HKD 840.00 (Payment on or before 30/10/2015 for HKCSS Agency Member Staff Only)
Enquiries : 2876 2470 or [email protected]
Speaker(s) :
Ms. Wong , Annie 黃雁玲女士
Finance Manager
Baptist Oi Kwan Social Service
Ms Annie Wong has over 15 years of accounting experience in commercial and NGO sectors. She is currently the member of HKICPA and CPA Australia.

Remarks

Quota is set for each course in "Small NGO Talent Development Subsidy Programme". All applications are subject to approval. For details, please click HERE .

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