Executive Diploma in Internal Audit (CEF) - HKU SPACE: Accounting courses
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Accounting & FinanceAccounting

Executive Diploma in Internal Audit
行政人員文憑《內部審計》

CEF Reimbursable Course

CEF Reimbursable Course

CEF Reimbursable Course (selected modules only)

CEF Reimbursable Course (selected modules only)

Course Code
EP009A
Application Code
1840-EP009A
1855-EP009A
Study mode
Part-time
Start Date
08 Aug 2020 (Sat)
Next intake(s)
11-2020
Duration
1 year to 2 years
Language
English
Course Fee
HK$6750 per module
How to Apply
Deadline on 20 Jul 2020 (Mon)
Enquiries
2867 8475
2861 0278
Next intake is August 2020.

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Why the demand? It’s the internal auditors who are responsible for providing assurance on corporate governance, risk management, internal control and operations, in all types of business conditions.

This programme aims to ​equip students with a comprehensive and an all-round knowledge and practices in internal audit.  The knowlegdge is useful for students who would like to  sit for the professional examination of The Institute of Internal Auditors (IIA), leading to obtaining the Certified Internal Auditor (CIA) professional designation, a globally recognized certification for internal auditors. 

Student may check the details through the website : https://na.theiia.org/Pages/IIAHome.aspx 

 

Programme Structure: This programme consists of 3 modules :

Modules

Contact Hours

Internal Audit Basics (ACCT 1005)

42

Internal Audit Practice (ACCT 1006)

42

Internal Audit Knowledge Elements (ACCT 1007)

42

 

Assessment and Award

  • For each module, assessment is based on mid-test (30%) and internal final examination (70%), students are also required to achieve 70% attendance.

  • The Executive Diploma aims to deliver the knowledge of internal audit as well as examination oriented. There will be mock examinations in form of mid-test and internal final module examination followed by examination review.

  • Upon successful completion of 3 modules, students will be awarded the Executive Diploma.

Tutors

Ms. Carol Ng was Head of Audit, Marsh & McLennan Co. Ltd., Asia Pacific (2005-2010);  ACCA;ACFE; HKICPA; CISA

Mr. Samuel Cheung, HKICPA, CGMA (US) and AICPA (US), Master in Professional Accounting (PolyU) and Financial Management (The University of Manchester); Lectures in international universities and professional institutes on professional accounting and Professional Exam Prep Programme

Application Code 1840-EP009A -
Application Code 1855-EP009A -

Duration
  • 12 months (Maximum 2 years)
Module 1: Internal Audit Basics (ACCT1005)
Lecture Date Day Time Venue
1 18 April 2020 Saturday 14:00 - 17:00 ADC317
2 25 April 2020 Saturday 14:00 - 17:00 ADC317
3 02 May 2020 Saturday 14:00 - 17:00 ADC317
4 09 May 2020 Saturday 14:00 - 17:00 ADC317
5 16 May 2020 Saturday 14:00 - 17:00 ADC317
6 23 May 2020 Saturday 14:00 - 17:00 ADC317
7 30 May 2020 Saturday 14:00 - 17:00 ADC317
8 06 June 2020 Saturday 14:00 - 17:00 ADC317
9 13 June 2020 Saturday 14:00 - 17:00 ADC317
10 20 June 2020 Saturday 14:00 - 17:00 ADC317
11 27 June 2020 Saturday 14:00 - 17:00 ADC317
12 04 July 2020 Saturday 14:00 - 17:00 TBC
13 11 July 2020 Saturday 14:00 - 17:00 TBC
14 18 July 2020 Saturday 14:00 - 17:00 TBC
Final Examination 01 August 2020 Saturday 14:00 - 17:00 TBC
* No class on 4 & 11 April 2020 due to public holidays.    
         
Venue:        
ADC: Admiralty Learning Centre, 2/F & 3/F, Admiralty Centre, 18 Harcourt Road, HK    (Exit A, Admirlty MTR Station)
            
 
Module 2: Internal Audit Practice (ACCT1006)
Term 1840 (Aug 2020)
         
Lecture Date Day Time Venue
1 08 August 2020 Saturday 14:00 - 17:00 TBC
2 15 August 2020 Saturday 14:00 - 17:00 TBC
3 22 August 2020 Saturday 14:00 - 17:00 TBC
4 29 August 2020 Saturday 14:00 - 17:00 TBC
5 05 September 2020 Saturday 14:00 - 17:00 TBC
6 12 September 2020 Saturday 14:00 - 17:00 TBC
7 19 September 2020 Saturday 14:00 - 17:00 TBC
8 26 September 2020 Saturday 14:00 - 17:00 TBC
9 03 October 2020 Saturday 14:00 - 17:00 TBC
10 10 October 2020 Saturday 14:00 - 17:00 TBC
11 17 October 2020 Saturday 14:00 - 17:00 TBC
12 24 October 2020 Saturday 14:00 - 17:00 TBC
13 31 October 2020 Saturday 14:00 - 17:00 TBC
14 07 November 2020 Saturday 14:00 - 17:00 TBC
Final Examination 14 November 2020 Saturday 14:00 - 17:00 TBC
         
Venue:        
TBC: To be confirmed (HK Isalnd)      

Applicants should

  • hold a bachelor’s degree awarded by a recognized university or equivalent; or
  • hold relevant professional qualifications equivalent to a bachelor's degree.

Applicants with other qualifications and substantial senior level work experience will be considered on individual merits.

Application Fee

HK$150 (Non-refundable)

Course Fee
  • Course Fee : HK$6750 per module
  • The CEF Institution Code of HKU SPACE is 100
CEF Courses
Executive Diploma/ Executive Certificate in Internal Audit
行政人員文憑/ 行政人員證書 (內部審計)
COURSE CODE 23Z07332-5 FEES Executive Diploma in Internal Audit : $6,750 per module x 3 modules = $20,250 Executive Certificate in Internal Audit : $6,750 per module x 2 modules = $13,500 ENQUIRY 2867-8475
Module 1 - Internal Audit Basics (Module from Executive Diploma/ Executive Certificate in Internal Audit Programme)
COURSE CODE 23Z07276-0 FEES $6,750 ENQUIRY 2867-8475
Module 2 - Internal Audit Practice (Module from Executive Diploma/ Executive Certificate in Internal Audit Programme)
COURSE CODE 23Z07277-9 FEES $6,750 ENQUIRY 2867-8475

Continuing Education Fund
For more details about CEF, please visit their website:
https://www.wfsfaa.gov.hk/cef/tc/index.htm
 
Continuing Education Fund Continuing Education Fund
This course has been included in the list of reimbursable courses under the Continuing Education Fund.
Continuing Education Fund Reimbursable Course Continuing Education Fund Reimbursable Course (selected modules only)
Some modules of this course have been included in the list of reimbursable courses under the Continuing Education Fund.
The Office of the Continuing Education Fund does not have record of registration of this course under the Qualifications Framework*
*This course is CEF reimbursable before the establishment of the Qualifications Framework

Application FormDownload Application Form
Application Form

Enrolment Method

Applicants are required to submit the application form with supporting documents (including copy of HKID) at HKUSPACE Enrolment Centres in person.

Please present the academic documents and HKID (both original and copies for Verification) for the application process.

Payment Method
1. Cash or EPS

Cash or EPS are accepted 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 write the programme title(s)  and the applicant’s name on the back of the cheque. You may either:

  • in person by submitting the payment, completed form(s), and required supporting documents to any of our enrolment centres; or
  • by mailing the above documents to any of our enrolment centres, specifying “Course Application” on the envelope. 
3. VISA/MasterCard

Course applicants, who are holders of HKU SPACE Mastercard, can enjoy a 10-month interest-free instalment period for courses of HK$2,000 and over. For enquiries, please contact our enrolment centres.

4. Online payment

Online payment for short courses (first come, first served) and selected award-bearing programmes is available using PPS, VISA or Mastercard. Please refer to the Online Services page on the School website.

Notes

  1. For general and short courses, applicants may be required to pay the course fee in cash or by EPS, Visa or Mastercard if the course is to start shortly.
  2. 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, cheque or online PPS will be reimbursed by a cheque; fees paid by credit card will be reimbursed to credit card account used for payment.
  3. 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 teams for details.
  4. Fees and places on courses are not transferrable. 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.
  5. HKU SPACE will not be responsible for any loss of payment, receipt, or personal information sent by mail.
  6. For additional copies of receipts, 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. Such copies will normally be issued at the end of a course.