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Session 4: Risk-based Internal Control, Disclosure of Information and Public Accountability for NGOs

Content

How to set-up a risk based internal control system for NGOs?
 - To master techniques of how to set up a risk based internal control system
 - To study potential areas for investigations under Lump Sum Grant Subvention System
 - To monitor financial risk for projects/activities

Disclosure of information and public accountability for NGOs
 - To understand different perspective on internal and external reporting requirements
 - To master the disclosure of information for statutory compliance
 - To grasp the public accountability issue on financial reports

 Selection Criteria
1. Preference will be given to applicants who enroll in the full certificate programme
2. Those who have completed HKCSSI’s Certificate in Accounting Practice and Financial Management for Non-financial Professionals in NGOs will take priority.
3. Applications from target participants who can meet the above two selection criteria will also be processed on a first come, first served basis.

Note:
Pre-course knowledge on fundamental internal control and basic guidelines given in Lump Sum Grant Manual by Social Welfare Department is required.

Details

Course Code : 16A-C05
Date(s) : 30/8/2016
Time : 0930 - 1730 (6.5 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 1,140.00
    HKD 1,050.00 (For HKCSS Agency Member Staff Only)
    HKD 192.00 ("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 960.00 (Payment on or before 09/08/2016 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.
Mr. NG Hang Sau 伍杏修先生
伍杏修先生是註冊社工,曾任香港復康會總裁,現任「沙田慈氏護養院」的醫院管治委員會成員。伍先生於2010年獲香港大學社會工作及社會行政學系頒發60周年「傑出校友」獎項表揚其對專業的承擔。

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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