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Certificate for Module (Advanced Audit and Assurance for CPA Programme Revision Course)
證書 (單元 : 澳洲會計師公會專業考試備試課程 - 高級審計與鑑證)

Microcredential Course

Course Code
AC066A
Application Code
2240-1260AW
Certificate for Module (Advanced Audit and Assurance for CPA Programme Revision Course)
QF Level: 6 QR Registration No.: 19/000051/L6 QR Registration Validity Period: 03 Jan 2019 - on-going
Close QF Level panel

Credit
6
Study mode
Part-time
Start Date
To be advised
Next intake(s)
Feb 2025, Aug 2024
Duration
7 weeks
Language
English
Course Fee
HK$3300
Deadline on 26 Jul 2024 (Fri)
Enquiries
2867 8474
2861 0278
cpaa@hkuspace.hku.hk
How to Apply
  • Add to Folders

“Excellent! Our student Ms Cheung has won the CPA Australia Distinction Award!” ONLINE APPLICATION is AVAILABLE ! Always have outstanding performance! HKU SPACE 2020 semester one : Pass Rate 78% (including 11% distinction) 2020 semester two: Pass Rate 75% (including 13% distinction and 13% high distinction) Whereas Hong Kong average is only 51%. Our professional teacher got Learning experience score of 87.5 from students, excellent!

How to Apply

Highlights

HKU SPACE is the Registered Tuition Provider for the CPA Program. We have provided intensive tuition to students for years and they have achieved high passing rates. Our leading lecturing team is well recognised and most familiar with the latest exam structure, style and the required exam techniques. We offer highly comprehensive and structured examination preparatory courses in assisting you to tackle the CPA Program professional examinations.
  • Tutor Profile: Our lecturers are experienced and professional; they equip students with knowledge and exam techniques.
  • Video Recording: Students could access the video on our School SOUL platform for revision.
  • Convenient Location: Learning Centres of HKU SPACE are conveniently located at different districts of Hong Kong (near MTR station).
  • Administrative Support: Students ‘ enquiries are handled by designated staff.
  • Study Room: Available to students at various Learning Centres of HKU SPACE.

  • TEACHER PROFILE

    Mr. David Roper,

    BSc (Hons) Lond, MBA Strath, LLM CUHK, FCIM

    (Ethics and Governance)

    • Chief Consultant, PTF Consultancy

    • Executive coach for world-class MBA programs

    • The founding Managing Director of Octopus Reward Limited

    Mr. CHAN, KF

    (Financial Reporting)

    • Over 15 years of teaching experience in degree courses and professional exam preparatory courses, including, ACCA, AIA, HKIAAT, HKICPA QP, CP for Financial Reporting and Financial Management subjects.

    Mr Sam Law

    LLB, MBA (FCCA, FCPA, CMA, CICPA)
    (Global Strategy and Leadership)

     

    • IPO Sponsor

    • Outstanding tutor awarded by the University of London

    • Consultant in Corporate Finance

    • Over 20 years' of teaching experience in Finance, Accounting and Strategy

    Mr Albert Poon CPA (Aust.)
    (Financial Risk Management)

    • Qualified accountant in Australia and Hong Kong

    • Over 20 years of experience in investment/ finance area

    • Lecturer of HKU SPACE and various tertiary education institutions for over 15 years

    Mr Samuel Cheung

    HKICPA, CGMA (US) and AICPA (US)
    (Advanced Audit and Assurance)

    • Master in Professional Accounting (The Hong Kong Polytechnic University) and Financial Management (The University of Manchester)

    • Lectures in international universities and professional institutes on professional accounting and Professional Exam Prep Programme
    • Teaching experience with HKUSPACE > 10 years

    Mr Joseph Tso

    BSc (Hons) (CityU); MPA (PolyU); FCPA (Aust.)
    (Digital Finance)

    • Specialise in financial reporting, auditing and digital finance

    • Lecturer of postgraduate, undergraduate, and exam preparation programmes

    •Fellow Member of CPA Australia

    •Master in Professional Accounting (The Hong Kong Polytechnic University)

    •Over 10 years experience in commerce

    Ms Rebecca Leung

    (FCCA, HKICPA, CTA (non-practising))

    Strategic Management Accounting / Financial Risk Management

    •  Master in Professional Accounting (The Hong Kong Polytechnic University)

    •  Over 8 years teaching experience in accounting related subjects

Programme Details

PROGRAMME OBJECTIVES

The aims of the programme are to equip students with solid audit and assurance knowledge, thereby enabling them to make appropriate professional judgement and audit conclusion, and to develop audit procedures and ethics awareness.

On completion of the programme, students should be able to
  1. apply the framework for assurance engagements in audit and review engagements and assurance engagements (other than audits or reviews), and discuss the elements of an assurance engagement;
  2. discuss the quality control standards for audit and assurance engagements, and the fundamental ethical principles for the auditing profession;
  3. explain and apply the requirements of the audit, review and assurance standards that are applicable to audit and review engagements and assurance engagements (other than audits or reviews);
  4. design the audit process to be undertaken by auditors in conducting audit and assurance engagements;
  5. apply the relevant auditing standards to the assessment for fraud and going concern in an audit of financial statements;
  6. explain the purpose and role of performance audits;
  7. identify and describe the various types of assurance engagements; and
  8. discuss the nature of internal audit
Assessment

Students are required to do a 2-hour written examination.

Award

Students who are able to satisfy both the attendance requirement (minimum 70%) and passed the above programme assessment will be conferred a "Certificate for Module(Advanced Audit and Assurance for CPA Programme Revision Course)".

A Statement of Attendance will be awarded  to those who have attended 70% of the required hours.

CPA Aust Logo

  • 11% of our students achieved with Distinction

Exam Result Analysis in 2020 semester one

We offer the most comprehensive and structured examination preparatory courses in assisting you to tackle the compulsory and elective subjects of CPA Program.

** ONLINE ENROLMENT IS PREFERRED **

Application for course is on first-come-first-served basis. Only students enrolled in the coming examinations of the CPA Program are eligible to enrol this revision course. Students must check with CPA Australia (Tel: 2175 6783) that they are eligible to write the examinations. 

Application Code 2240-1260AW -

Duration
  • 7 lectures of 21 hours

Class Details

TENTATIVE SCHEDULE

Venue: TBC

*The above tentative schedule for reference only.  Schedule details will be released later.

*Venues provided are for reference only and subject to changes. HKU SPACE reserves the right to make changes if necessary.

**Course Fees paid are not refundable and transferable if courses are successfully commenced in any one of HKU SPACE Learning Centers except as statutorily provided or under very exceptional circumstances.**

Fee

Course Fee
  • Course Fee : HK$3300 (Lecture notes will be provided, excluding textbook.)

Entry Requirements

  • Only students enrolled in the coming examinations of the CPA Program are eligible to enrol this revision course.

  • Students must check with CPA Australia (Tel: 2891 3312) that they are eligible to write the examinations. 

  • For Non-local applicants, students should hold valid visa (e.g. Student Visa, Employment Visa or Dependent Visa. )

Apply

Application Form Application Form

Enrolment Method
Payment Method
1. Cash, EPS, WeChat Pay Or Alipay

Course fees can be paid by cash, EPS, WeChat Pay or Alipay at any HKU SPACE Enrolment Centres.

2. Cheque Or Bank draft

Course fees can also be paid by crossed cheque or bank draft made payable to “HKU SPACE”. Please specify the programme title(s) for application and applicant’s name. You may either:

  • bring the completed form(s), together with the appropriate course or application fees in the form of a cheque, and any required supporting documents to any of the HKU SPACE enrolment centres;
  • or mail the above documents to any of the HKU SPACE Enrolment Centres, specifying “Course Application” on the envelope. HKU SPACE will not be responsible for any loss of personal information and payment sent by mail.
3. VISA/Mastercard

Applicants may also pay the course fee by VISA or Mastercard, including the “HKU SPACE Mastercard”, at any HKU SPACE enrolment centres. Holders of the HKU SPACE Mastercard can enjoy a 10-month interest-free instalment period for courses with a tuition fee worth a minimum of HK$2,000; however, the course applicant must also be the cardholder himself/herself. For enquiries, please contact our staff at any enrolment centres.

4. Online Payment

Online application / enrolment is offered for most open admission courses (enrolled on first come, first served basis) and selected award-bearing programmes. Application fees and course fees of these programmes/courses can be settled by using "PPS by Internet" (not available via mobile phones), VISA or Mastercard. In addition to the aforesaid online payment channels, new and continuing students of award-bearing programmes with available online service, they may also pay their course fees by Online WeChat Pay, Online Alipay or Faster Payment System (FPS). Please refer to Enrolment Methods - Online Enrolment  for details.

Notes

  • If the programme/course is starting within five working days, application by post is not recommended to avoid any delays. Applicants are advised to enrol in person at HKU SPACE Enrolment Centres and avoid making cheque payment under this circumstance.

  • Fees paid are not refundable except under very exceptional circumstances (e.g. course cancellation due to insufficient enrolment), subject to the School’s discretion. In exceptional cases where a refund is approved, fees paid by cash, EPS, WeChat Pay, Alipay, cheque, FPS or PPS by Internet will be reimbursed by a cheque, and fees paid by credit card will be reimbursed to the credit card account used for payment. 

  • In addition to the published fees, there may be additional costs associated with individual programmes. Please refer to the relevant course brochures or direct any enquiries to the relevant programme team for details.
  • Fees and places on courses cannot be transferrable from one applicant to another. Once accepted onto a course, the student may not change to another course without approval from HKU SPACE. A processing fee of HK$120 will be levied on each approved transfer.
  • HKU SPACE will not be responsible for any loss of payment, receipt, or personal information sent by mail.
  • For payment certification, please submit a completed form, a sufficiently stamped and self-addressed envelope, and a crossed cheque for HK$30 per copy made payable to “HKU SPACE” to any of our enrolment centres.
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