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會計及金融 內部和外部審計

內部和外部審計

內部審核和外部審核都在確保公司有良好的管治架構中扮演重要角色。香港大學專業進修學院提供多個「審核和鑒證」的課程。此外,我們的內部審核課程亦可協助學生準備國際內部審計師考試。

內部和外部審計課程

Programmes Type

課程類別

微證書

開課日期

上課日期

學費資助

地點

香港島

九龍

訂閱 e-資訊
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