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-C23 |
| 日期 | : | 15/09/2014 |
| 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 25/08/2014 或之前繳款, 只限社聯會員機構職員) |
| 查詢 | : | 2876 2470 or institute@hkcss.org.hk |
| 主講嘉賓 | : |
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.
