Event Information
Event code ESEMEF197L01 Language Cantonese
Event name Enterprise Resource Planning (ERP) Series – Audit and Controls in ERP Systems: Procure to Pay Process (archived webinar)
CPD hours 2.00
Competency Information Technology,Auditing and Assurance,Risk Management and Internal Control,Management Accounting and Reporting,Accounting and Financial Reporting Sub-Competency Data management and analysis,Identifying and managing risks,Designing internal controls,Project/ cost management and evaluation,Planning, forecasting and budgetary control
Level 2 - Intermediate
Contact Payment & Enrolment at enrolment@hkicpa.org.hk / 2287 7381 or Course Information at online@hkicpa.org.hk / 2287 7435
Description

​​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. After successfully enrol in the course, you will receive an activation e-mail from LMS within 24 hours, which includes your login ID and a one-time password. If you have already activated your LMS account, the course will become available for your viewing within 24 hours on LMS.

Offline enrolment form
Event Date
Date / Time CPD hours
10 December 2022 2.00
Fee Information
Type Fee (HKD)
Enrolment Member 180.00
Student 180.00
Non-member 390.00
Enrolment Date
Enrolment from 26 Mar 2024 (00:00) to 31 Jul 2025 (23:59)
Full Hot and limited seat Promotion
Closed e-Learning Continuing Education Fund
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