訓練課程

Internal Control – How to Conduct Financial Health Check?

(只提供英文版本)

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

課程編號	:	15B-C11
日期	:	20/11/2015
時間	:	0930 - 1700 (6 小時)
地點	:	香港灣仔軒尼詩道15號溫莎公爵社會服務大廈
對象	:	Center Supervisors, Service Managers (non-financial professionals) responsible for accounting and financial operations of subvented and / or non-subvented services of NGOs
名額	:	30
語言	:	粵語 (輔以英文詞彙)
費用	:	港幣 1,000.00
		港幣 920.00 (社聯會員機構職員)
		港幣 168.00 (「小型機構人才發展資助計劃」最高資助額為學費80%，詳請瀏覽－「資助計劃」內容)
早鳥費用	:	港幣 840.00 (在 30/10/2015 或之前繳款, 只限社聯會員機構職員)
查詢	:	2876 2470 or [email protected]
主講嘉賓	:	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.