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Designated Audit Course (Online Training)

Title Designated Audit Course (Online Training)
Course code IN72-08-2022-MG
Objective For registered accountants to transit to practicing accountants in accordance with “Professional and Practice Regime of Accountants, one of the transition paths is to participate in the designated audit course. Successful completion of the course will be regarded as having fulfilled the audit knowledge requirements needed for the application of practice license.
  • Regulations Governing Financial Statements Audit
  • Professional Ethics
  • Concepts of Basic Principles of Audit
  • Audit Test Procedures, Including Risks Assessment and Corresponding Measures
  • Audit Plans, Evidence and Working Papers
  • Sampling Techniques and Their Applications
  • Audit of Different Types of Transactions and Accounts Balances
  • Consideration on Particular Items
  • Completion of Audit Work and Audit Reports
  • Objective and Functions of Internal Auditing
  • Computer Audit
  • Quality Control
Assessment Not applicable
Target audience Qualified participants approved by Professional Committee of Accountants
Prerequisite Qualified participants approved by Professional Committee of Accountants
Class size 40
Instructor CPTTM Appointed Instructor(s)
Instruction language Cantonese
Handout language Handouts in Chinese
  • Lesson: 36 hours in 9 sessions
  • Exam: 4 hours in 1 sessions
  • Total: 40 hours in 10 sessions
  • Lesson: 14:00-18:00, from Aug 27, 2022 to Oct 29, 2022 every Saturday, excluding Oct 1, 2022(Saturday).
  • Exam: 14:00-18:00, Nov 12, 2022 (Saturday).
Fee MOP2,000
Venue CPTTM Head Office (Rua de Xangai 175, Edf. ACM 7 Andar, Macau)
Certificate n/a
PDAC code ---
  • Assessment:Attendance: 35 %, Assignment: 20%, Exam: 45%
  • Assessment Requirement:Participants must achieve an overall result 60% or above and meet the below requirements :
    • Attendance:At least 60% of training hours
    • Assignment:At least 60%
    • Exam:At least 50%
  • Teaching Method: Distance teaching by Instructor and On-Site learning at CPTTM head office for Participants.
  • Deadline of Enrollment : 8 August, 2022
  • Deadline of Fee Settlement : 19 August, 2022
  • Venue for fee settlement: CPTTM Head Office only (Rua de Xangai 175, Edf. ACM, 7 andar, Macau)
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