Course Information
Schedules
- 12 Jan 2026 (Mon) - 9 Feb 2026 (Mon) 7:00 PM - 10:00 PM
Registration period
10 Dec 2025 (Wed) - 8 Jan 2026 (Thu)
Price
HKD 4,200
(HKMA Member: HK$3,700
Non-member: HK$4,200
Early bird discount:HK$400 less per person
(For those who enroll and pay 2 weeks before programme commencement date)
Group Discount: HK$200 each
(For two or more participants making payments on this course toghether))
(HKMA Member: HK$3,700
Non-member: HK$4,200
Early bird discount:HK$400 less per person
(For those who enroll and pay 2 weeks before programme commencement date)
Group Discount: HK$200 each
(For two or more participants making payments on this course toghether))
Course Level
Study Mode
Duration
5 Day(s)
Language
Cantonese
Location
The Hong Kong Management Association 14/F Fairmont House 8 Cotton Tree Drive Central
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Course Overview
INTRODUCTION
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.
The lecturer of this course is an experienced practitioner and a qualified academic from local institutes of higher education.
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.
DATES AND TIME
Monday
12, 19, 26 January;2, 9 February 2026
7:00 pm - 10:00 pm
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
