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Event code
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ESEMEF197L01
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Language
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Cantonese
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Event name
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Enterprise Resource Planning (ERP) Series – Audit and Controls in ERP Systems: Procure to Pay Process (archived webinar)
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CPD hours
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2.00
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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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2 - Intermediate
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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: • Procurement of goods and services
- Requisition and ordering
- Receiving goods and services
- Invoice processing
- Payment processing
• Travel and expense claims processing 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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