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企業管治及行政

Risk Management and Internal Control Reporting for Hong Kong Listed Companies
香港上市公司風險管理與內部監控報告

Course No. : 193-610720-01|Start Date : 05/10/2019

Instructor

Mr. Lung Cheuk Wah, Albert

Language Used

Cantonese (supplemented with English)

Total Hours

12.00 hour(s)

Session

4

Place

Central Learning Centre

Start Date

05/10/2019

Schedule

Saturday

Time

14:00 - 17:00

Tuition Fee

HK$ 1,900.00

Level

General Short Courses

Course Enquiries

3943 9127[JavaScript encoded]

Enrolment Enquiries

2209 0290

Closing Date for Application

Enrolment deadline is 10 calendar days before the course commencement date. Late enrolment will only be considered if there are still vacant places.

1
Introduction

As required by the Hong Kong Stock Exchange, the listed companies have to prepare Risk Management and Internal Control report effective from 2016. This course is designed to equip students with necessary knowledge to manage Internal Control issues and reporting.

2
Course Content

The course will include the following topics:
- General requirements by the Hong Kong Stock Exchange
- Identify the risks and introduce Internal Control Framework in HK listed companies
- Responsibilities of the board
- The disclosure content in Corporate Governance Report
- Practical steps to prepare the Risk Management and Internal Control Report