Description
COURSE DETAILS:-
DATE: 25 JULY 2025
TIME: 2PM TO 6PM
MODE: ZOOM
AVAILABLE SEATS: 100
FEE: HK$500
COURSE PURPOSE:-
Transaction testing is essential for auditors, focusing on reviewing financial transactions for accuracy and completeness. This half-day workshop offers audit trainees and juniors hands-on experience through case studies, enhancing their logical thinking and practical skills in this vital auditing process. This is a valuable opportunity for professional growth.
COURSE CONTENTS:-
- Understanding information system at planning stage
- Test of control vs test of details
- Audit sampling
- Audit procedures relevant to test of control
- Audit procedures for test of details
- Case study 1 – Sales transaction test
- Case study 2 – Purchase transaction test
- Case study 3 – Bank transaction test
- Matching test
- Journal entry testing (JET test)
TARGET PARTICIPANTS:-
1. Audit Junior
2. Fresh graduates
3. Summer jobs
COURSE CHARACTERISTICS:-
- A practical course specifically tailored for audit juniors
- ZOOM Mode
- Cantonese speaking with English materials
- CPD certificate issuance
REMARK:-
- All seats are reserved on a first-come, first-served basis upon payment.
- In the event of technical issues or unforeseen circumstances, the workshop may be subject to cancellation or postponement. If such a situation arises, we will promptly communicate the updates through your SSEP Forum group.
- In the event of a cancellation, all funds paid will be either refunded or transferred to an alternative course.
