Internal Control – How to conduct financial health check?
(只提供英文版本)內容
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
詳細資料
| 課程編號 | : | 14A-C04 |
| 日期 | : | 18/6/2014 |
| 時間 | : | 0930 - 1700 (6 小時) |
| 地點 | : | Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, HK |
| 對象 | : | Center Supervisors, Service Managers (non-financial professionals) responsible for accounting and financial operations of NGOs |
| 名額 | : | 30 |
| 語言 | : | Cantonese (supplemented with English) |
| 費用 | : | 港幣 980.00 |
| 港幣 880.00 (社聯會員機構職員) | ||
| 早鳥費用 | : | 港幣 800.00 (在 28/05/2014 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.
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備註
「小型機構人才發展資助計劃」不適用於此課程。其他資助計劃，請參閱按此。
Those CPAs may apply to claim the CPD hours from CPA Australia and Hong Kong Institute of Certified Public Accountants.
