Internal Control
(只提供英文版本)內容
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Importance and fundamentals of internal control
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Deciding control objectives and areas for investigation
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How to read and master the guidelines given in Lump Sum Grant Manual by SWD
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Developing/ Improving control guidelines and procedures in NGO internal control system to safeguard organizational assets
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Internal control reports for management review and action
- Monitoring of risk management activities
詳細資料
| 課程編號 | : | 13A-C30 |
| 日期 | : | 3/9/2013 |
| 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 &Accounting staff of NGOs |
| 名額 | : | 30 |
| 語言 | : | Cantonese (supplemented with English), course material in 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 14/08/2013 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. Chan , Ivy 陳小慧女士
Scout Executive (Finance)
Scout Association of Hong Kong
Ms Ivy Chan is responsible to lead a team of accounting staff in managing the financial operation of the Scout Association, responsible for the development and implementation of accounting / financial management system. She possesses over 10 years of practical experiences in dealing with financial issues of NGO. Prior to her working for the NGO, she had over 8 years of accounting experiences in the business sector. She worked as consultant in the business field, to perform feasibility studies and financial monitoring of the business in Guangzhou.
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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。
