Internal Control – How to conduct financial health check?
Content
Significance of sound internal control, how to develop and implement accounting policies & procedures, and equipping knowledge & skills of internal auditing to add value and improve an organization’s operations
- The financial control system – Developing / improving control guidelines and procedures in internal control system to safeguard organization assets
- Importance & fundamentals of internal control
- Roles of internal audit
- Deciding control objectives and areas for investigations
- How to read and master the guidelines given in Lump Sum Grant Manual by SWD
- Internal control reports for management review and action
- Monitoring of risk management activities
Details
| Course Code | : | 14A-C04 |
| Date(s) | : | 18/6/2014 |
| 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 NGOs |
| Class Size | : | 30 |
| Language | : | Cantonese (supplemented with English) |
| Fee | : | HKD 980.00 |
| HKD 880.00 (For HKCSS Agency Member Staff Only) | ||
| Early Bird Fee | : | HKD 800.00 (Payment on or before 28/05/2014 for HKCSS Agency Member Staff Only) |
| Enquiries | : | 2876 2470 or institute@hkcss.org.hk |
| 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.
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Remarks
"Small NGO Talent Development Subsidy Programme" does not apply to this course. For other financial support, please click HERE .
Those CPAs may apply to claim the CPD hours from CPA Australia and Hong Kong Institute of Certified Public Accountants.
