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Manager (IT Audit)
Inspection Manager (IT Audit) Responsibilities Inspect audit working papers to assess compliance with professional standards, with particular focus on IT risks and technology components of the audit. ... Meet and interview firm personnel to understand the firm’s quality management system and the related impact on quality audit. ... Experience in quality assurance or cybersecurity audit is preferred.
主席 及 行政总裁 评论文章: 审计一旦失守 金融体系遭殃 （仅英文版本）
This oversight helps ensure audit quality is upheld, not assumed. ... When audits fall short, proportionate and credible regulatory sanctions play an important role — not only in addressing individual cases, but in reinforcing accountability, deterring poor practices, and signaling the importance of audit quality. Audits as a shared responsibility Audits occupy a unique position: They are paid for by companies, relied upon by investors, and essential to the public interest. ... Key considerations include: Economic dependence on major clients; incentives shaping partner and staff behavior; the balance between audit and non-audit services; and whether firms meaningfully measure and reward quality.
Manager
Inspection Manager Responsibilities Inspect audit working papers to assess the degree of compliance with the professional standards. Meet and interview firm personnel to understand the firm’s quality control system and the related impact on quality audit. ... Experience in quality assurance will be an advantage.
Manager
Policy, Registration and Oversight Manager Responsibilities Undertake high-impact research on audit, financial reporting, and governance to inform policies that strengthen the accounting ecosystem. Monitor global and local developments in professional standards and develop practical guidance that elevates audit and reporting quality. ... At least 3 years of relevant post-qualification experience in audit. Motivated and have a strong desire to develop a long-term career within a regulatory body.
Associate Director
Policy, Registration and Oversight Associate Director Responsibilities Drive high-impact research on audit, financial reporting, and governance to inform policies that strengthen the accounting ecosystem. Oversee the monitoring of global and local developments in professional standards and guide the development of practical guidance that elevates audit and reporting quality. ... At least 6 years of relevant post-qualification experience in audit. Motivated and have a strong desire to develop a long-term career within a regulatory body.
完成的调查
调查发现核数师及审计项目合伙人没有根据Hong Kong Standard on Auditing (HKSA) 200 (Clarified) Overall Objectives of the Independent Auditor and the Conduct 、 of an Audit in Accordance with Hong Kong Standards on Auditing HKSA 500 (Clarified) Audit Evidence 和 HKSA 510 (Clarified) Initial Audit Engagements – Opening Balances 的规定执行有关可换股票据的审计工作。 调查亦发现审计质量控制复核人员没有完全遵照 HKSA 220 (Clarified) Quality Control for An Audit of Financial Statements 的规定执行审计质量控制复核工作。
完成的调查
具体而言，财务汇报局发现，核数师及审计项目合伙人没有遵守 Hong Kong Standard on Auditing ( HKSA ) 200 (Clarified) Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with Hong Kong Standards on Auditing , HKSA 300 (Clarified) Planning an Audit of Financial Statements , HKSA 330 (Clarified) The Auditor’s Responses to Assessed Risks , HKSA 500 (Clarified) Audit Evidence and HKSA 540 (Clarified) Auditing Accounting Estimates, Including Fair Value Accounting Estimates, and Related Disclosures 的规定。 调查亦发现审计质量控制复核人员没有遵照 HKSA 220 Quality Control for an Audit of Financial Statements 的规定执行审计质量控制复核工作。
完成的调查
调查发现核数师及审计项目合伙人没有根据 Hong Kong Standard on Auditing (HKSA) 200 (Clarified) Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with Hong Kong Standards on Auditing 和 HKSA 500 (Clarified) Audit Evidence 的规定执行有关可换股票据的审计工作。 调查亦发现审计质量控制复核人员没有完全遵照 HKSA 220 (Clarified) Quality Control for An Audit of Financial Statements 的规定执行审计质量控制复核工作。