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会计及金融 内部和外部审计

内部和外部审计

内部审计和外部审计都在确保公司有良好的治理结构中扮演重要角色。香港大学专业进修学院提供多个"审计和鉴证"的课程。此外,我们的内部审计课程也可以协助学生准备国际内部审计师考试。

内部和外部审计课程

Programmes Type

课程类别

微证书

开课日期

上课日期

学费资助

地点

香港岛

九龙

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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).
 
PT
Start 25 JAN 2025 (SAT)
Duration 2.5 months to 3 months
Fee HK$7500
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.
 
PT
Start To be advised
Duration 2 months to 2.5 months
Fee HK$7500
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).
 
PT
Start To be advised
Duration 2.5 months to 3 months
Fee HK$7500
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).
 
PT
Start To be advised
Duration 2.5 months to 3 months
Fee HK$7500