Course Information
Schedules
- 13 Jan 2025 (Mon) - 24 Feb 2025 (Mon) 7:00 PM - 10:00 PM
Registration period
4 Nov 2024 (Mon)
Price
HKD 4,000
(HKMA Member: HK$3,500 Non-member: HK$4,000
Early bird discount:HK$400 less per person (Tuition fee received on or before 30 December 2024)
Group Discount: HK$200 each (For two or more participants making payments on this course together))
(HKMA Member: HK$3,500 Non-member: HK$4,000
Early bird discount:HK$400 less per person (Tuition fee received on or before 30 December 2024)
Group Discount: HK$200 each (For two or more participants making payments on this course together))
Course Level
Study Mode
Duration
15 Hour(s)
Language
Cantonese, English
Location
14/F Fairmont House 8 Cotton Tree Drive Central
Course Overview
The growth and sustainability of a company is greatly dependent on the strength of its corporate financial management and internal control compliance. Evidence has shown that poor corporate financial management and inappropriate internal control are the main causes of local
and international companies’ failure. Business executives should equip themselves with sound corporate financial management and internal control compliance skills to avoid unnecessary business failures.
Essential corporate financial management and internal control compliance topics will be covered to provide the participants with the necessary knowledge in theories and practices.
OBJECTIVES
This certificate course helps the students to understand the theories and practices of corporate financial management and internal control compliance. It aims to enable participants to become more successful business managers.
TARGET AUDIENCE
This course targets executives in accounting and finance, managers without formal education in finance and senior executives who would like to acquire the essential knowledge of corporate financial management and internal control compliance.
AWARD OF CERTIFICATE
A participant who has:
1. maintained a minimum of 70% attendance of total lecture hours;
2. passed the final project will be awarded a “Executive Certificate in Corporate Financial Management and Internal Control Compliance”
What You’ll Learn
CONTENTS
A. The Importance of Corporate Financial Management
企業財務管理的重要性
- Cash Flow
- Working Capital Management
B. Maintaining a Sound System of Internal Control
維持一個健全的內部控制制度
- The System of Internal Control
- Understanding the Nature and Context of Control
C. Reviewing the Effectiveness of Internal Control
審查內部控制的有效性
- The Process for Reviewing Effectiveness
- Identification of Appropriate Controls
D. Financial Reporting and Compliance of Internal Control
財務報告及執行內部控制
- Auditing Standards
- Companies Ordinance
E. Essential Internal Control Procedures
主要內部控制程序
- Purchases and Creditors
- Sales and Debtors
- Payment and Receipts
Monday
13, 20 January;
10, 17, 24 February 2025
7:00 pm - 10:00 pm
(Please note that no class will be held on 27 January and 3 February 2025)
Registration must be made on the Enrolment Form provided and returned to the Association before the programme
commencement date (Not less than 5 days) with full fee.
