會計及金融 內部和外部審計

The programme aims to provide students with essential business knowledge and skills necessary for performing internal audits in various organisational contexts and enhancing audit quality and efficiency. It also develops students’ ability in evaluating information security controls and utilizing financial information for performance measurement. In addition, it equips students with the necessary knowledge for the CIA examination conducted by the Institute of Internal Auditors (IIA).
 

The programme empowers students to master artificial intelligence (AI), big data and machine learning – the driving forces behind the next-generation audit practices. It aims to provide students with contemporary knowledge of AI and big data methodologies for auditing. Students will develop skills to contextualise audit analytics in assurance and understand the roles of AI, big data, machine learning in audit workflows. They will also learn techniques and tools to enhance audit quality, efficiency and fraud detection.

The programme aims to provide students with a comprehensive knowledge of basic principles and standards of internal auditing, which will prepare them for further professional development and career advancement in this field. It also equips students with the necessary knowledge for the CIA examination conducted by the Institute of Internal Auditors (IIA).
 

The programme aims to provide students with the knowledge and skills to apply data analytics to enhance the quality and efficiency of audit processes. It will also introduce how the latest advances in artificial intelligence facilitate the application of audit analytics.   AI supported Audit Analytics will be taught with Demonstration using ChatGPT.
 

The programme aims to provide students with the practical knowledge and skills required to plan and execute internal audit engagements, and communicate engagement results to management and the board. It also equips students with the necessary knowledge for the CIA examination conducted by the Institute of Internal Auditors (IIA).