Training: In-Depth Understanding and Building-up an Effective Internal Audit System for Various Businesses
課程培訓題目：了解和如何建立各業務有效的內部審計體系
Course outlines 課程大綱:
1) Understanding Common Frauds and Risks:
Directors will learn about prevalent frauds and risks that companies face, enhancing their ability to recognize potential threats.
2) The Role of Internal Audit:
Explore how a comprehensive understanding of internal audit processes can assist boards of directors in their oversight responsibilities.
3) Common Frameworks of Internal Audit:
Familiarize directors with various internal audit frameworks, enabling them to identify risks more effectively and focus their efforts on critical areas.
4) Real-Life Case Studies:
Analyze cases illustrating how financial statements can be misstated and result of inadequate internal controls.
1) 了解常見的詐欺和風險：
董事將了解公司面臨的普遍詐欺和風險，從而增強他們識別潛在威脅的能力。
2) 內部審計的作用：
探索對內部審計流程的全面了解如何幫助董事會履行監督職責。
3）了解內部審計的通用架構：
讓董事熟悉各種內部審計框架，使他們能夠更有效地識別風險並將精力集中在關鍵領域。
4）案例研究：
分析案例，誤報財務報表和內部監控不足的例子。
Language: English
CPD Hours: 2
Facilitator: Korea Yung B.A. Economics, CPA
Korea has served as Group Finance Director/VP Finance roles in various MNC and global firms in the head office set up for over 20 years with overall 36 years of experience in the finance field. The companies that she has served before includes Tricor, Vistra, NBA China and Time. Not only she possesses hands on experience in day-to-day management of the group finance function, she also has extensive experiences in pre and post IPO setting, in depth debt financing knowledge and application, mergers and acquisitions activities, trade sales and ERP implementation including Hyperion and Anaplan.