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社會服務機構會計實務及財務管理證書課程 (專為財務人員而設) - Internal Control – Conducting Financial Health Check & Managing SWD's Accounting Inspection and Audit of Audit Commission (Session 4)

內容

4.1  Internal Control – Conducting financial health check

Focus on the practical knowledge and skills for participants who want to manage internal control and financial risk management in their organisaitons. It will focus on relevant topics and the environment in NGO with the use of SWDs’ Lump Sum Grant (LSG) Manual to walk-through and illustrate.

Ÿ Importance and fundamentals of internal control

Ÿ Roles of internal audit
Ÿ How to set up a risk based internal control system
Ÿ Monitoring financial risk for projects / activities

4.2 Managing SWD’s Accounting Inspection and Audit of Audit Commission

To focus on the practical management of SWD’s Accounting Inspection and audit of Audit Commission

Ÿ A practical walk-through of SWD’s Accounting Inspection and management response to SWD’s queries

Ÿ An overview of the audit of Audit Commission in NGOs


Remarks:
Ÿ Certificates will be issued by the HKCSS Institute to participants upon successful completion of session(s) enrolled with 80% attendance in total.
Ÿ 合資格修讀本單元課程之同工(只限非社工), 可申請「社聯學院專業發展基金」, 詳程請瀏覽本院網址website.
Ÿ NGO能力發展基金」不適用於此單元課程

詳細資料

課程編號 : 17B-C05
日期 : 1/2/2018
時間 : 0930 - 1800 (7 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 : Accounting professionals and accounting clerical staff with basic accounting knowledge and be responsible for finance and accounting roles of NGOs.
名額 : 30
語言 : 粵語 (輔以英文詞彙)
費用 : 港幣 1,280.00
    港幣 1,180.00 (社聯會員機構職員)
早鳥費用 : 港幣 1,070.00 (在 11/01/2018 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 :
Mr. LAM , Steve 林志輝先生
BSc (Econ), MBA, FCMA, CPA (Aust), FCPA / Deputy Director (Finance & General Administration)
Hong Kong Society for the Protection of Children
Mr Steve Lam is responsible for the areas of Agency’s finance, accounting, general administration and information technology. He has fruitful experiences in dealing with practical financial issues of social service organisations. With his experiences in the financial profession of over 25 years and in the social welfare sector, he is able to provide insights to NGO staffs in topics relating to financial management. Prior to joining HKSPC, he was the Finance Manager of an NGO and has already had well experience in financial and management accounting, financial management and taxation in the commercial sector. He is also an experienced instructor in many similar training courses for social work professionals. Steve is a popular speaker in many NGO seminars with topics relating to financial management. He currently holds the qualifications of Certified Public Accountant, Chartered Management Accountant and Certified Practicing Accountant (Australia).
Mr. Leung K K 梁光健先生
Partner
Fan, Chan & Co.
Mr K K Leung has been a partner at Fan, Chan & Co. since 2001, practising CPA, HKICPA, FCCA, LLB(UK), LLB(China). He has over 20 year experience in auditing NGOs, private and public schools, church and commercial sectors. He is well versed in the prevailing accounting and auditing standards and disclosure requirements in connection with NGO's financial statements, and NGO’s specific projects. He is experienced in auditing NGOs of various sizes in Hong Kong.

備註

「小型機構能力發展津貼計劃」不適用於此課程。其他資助計劃,請參閱按此

只提供英文版本
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