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-C23 |
| Date(s) | : | 15/09/2014 |
| 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 25/08/2014 for HKCSS Agency Member Staff Only) |
| Enquiries | : | 2876 2470 or [email protected] |
| Speaker(s) | : |
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.
