Practical Insights and Best Practices of an Effective Audit Committee - Online Training

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  • Title：Practical Insights and Best Practices of an Effective Audit Committee - Online Training
  • Organizer：Professional Committee of Accountants
  • Co-organizing Unit(s)：The Macau Productivity & Technology Transfer Center (CPTTM) , The Association of Chartered Certified Accountants (ACCA)
  • Fee(s)：Free
  • Date & Time：2025/10/15 19:00 - 20:30
  • Venue：Online training (Distance learning at home for participants and distance teaching by Instructor)
  • No. of Seats：450人
  • Status：Expired
  • Reg. period：2025/09/25 09:00 - 2025/10/06 18:00
  • Website：https://events.cpttm.org.mo/seminar/447
  • Target Participants：Certified Accountants who registered at Professional Committee of Accountants and accounting practitioners
  • Introduction

    In today’s environment where a great deal of attention is given to corporate governance, the society’s demand for corporate governance is constantly on the rise. In recent years, many significant problems have been revealed in investigations into listed companies by regulating institutions which, together with the existing geopolitical and economic environment, have led to board of directors of listed companies facing increasing pressures, in particular, audit committees composed primarily of independent directors. Hence, how should an audit committee function so as to play a greater role? The course content includes:

    • Introducing the establishment of the audit committee and each of its functions, including the appointment and management of external auditors, review of financial statements, risk management, internal control, and internal audit among others;
    • Discussing the key-concerning aspects of the audit committee regarding various types of enterprises, such as listed, multinational groups, small and medium-sized enterprises and non-profit organizations;
    • Analyzing different priority of concern from the perspectives of different stakeholders, such as independent directors, audit committee members, chief financial officer as well as financial department staff, and regulating institutions among others;
    • Looking into the latest trends that audit committee is to be concerned, matters that ought to be looked out for when preparing and reviewing financial statements, how to undertake annual reviews on risk management and internal control, and the scope of disclosure by the audit committee among others.

  • Registration Method

    Registration procedure : 1.Register , 2.Review and Approval. Admitted participants will receive a notification e-mail.

    Register Online：

    https://events.cpttm.org.mo/seminar/447

    Priority consideration is given to certified accountants registered at Professional Committee of Accountants.   

  • Notes

    • Upon acceptance the enrollment, it is non-transferable. Organizer reserve the rights to cancel the training and amend the terms and conditions.
    • Participants who have completed 1.5 course hours will receive an digital certificate of attendance issued jointly by CPC, ACCA and CPTTM. Participants who log in the online platform 15 minutes after coursecommencement (19:15) or those who log off the online platform before course conclusion (20:30) are perceived as absent and will not be issued a certificate of attendance.
    • For inquiry(CPC)：Tel：8599 5344 Fax：2838 9177 E-mail：[email protected]