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Event code
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ESEMEF199L01
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Language
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English
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Event name
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Enterprise Resource Planning (ERP) Series – Audit and Controls in ERP Systems: Record to Report Process (archived webinar)
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CPD hours
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1.50
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Competency
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Information Technology,Auditing and Assurance,Risk Management and Internal Control,Management Accounting and Reporting,Accounting and Financial Reporting
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Sub-Competency
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Data management and analysis,Identifying and managing risks,Designing internal controls,Project/ cost management and evaluation,Planning, forecasting and budgetary control
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Level
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1 - Foundation
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Contact
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Payment & Enrolment at enrolment@hkicpa.org.hk / 2287 7381 or Course Information at online@hkicpa.org.hk / 2287 7435
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Description
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Speaker Dr. Lolita Edralin
Professor of Practice (Accounting), The Hong Kong Polytechnic University Overview This course covers: • Financial reporting
- Integration with other processes
- General ledger recording
- Month-end closing
- Statutory reporting
• Management reporting
- Budget and forecasting process
- Report analysis and visualization using BI Notice This course operates under a new Learning management system (LMS) that is designed to enhance your learning experience. To gain access to LMS, please register for an LMS account. Within a day, you will receive an e-mail from LMS containing your login ID and a one-time password for activation. If you have already registered an LMS account, you will be able to access the course within 24 hours. The viewing period is 180 days. Offline enrolment form
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