| Courses Name |
CPD/CPE hours |
Content |
| US Auditing |
22 |
1. Attest Process and Audit Planning
2. Basic Audit Procedures
3. Evaluation Internal Control
4. Substantive Audit Procedures
5. Sampling, Technology, and Audit Conclusion
6. Standard Audit Report and Departures
7. Other Reports
|
| US Business Laws |
22 |
1. Legal Process Overview and Torts
2. Contract Formation
3. Contract Performance
4. Agency
5. Real and Personal Property
6. Insurance
7. UCC -- Sales
8. UCC -- Commercial Paper
9. UCC -- Miscellaneous Subjects
10. UCC -- Secured Transactions
11. Bankruptcy
12. Suretyship
13. Code of Professional Conduct
14. Accountant's Common Law Liability
15. Federal Statutory Constraints |
| US GAAP |
32 |
1. Theoretical Foundations and Balance Sheet Overview
2. Balance Sheet Assets
3. Receivables and Accruals
4. Balance Sheet Liabilities
5. Special Topics: Pensions; OPEB; Alternative Financial Accounting Models; Foreign Exchange; and Segement Reporting
6. Owners' Equity and Partnership Accounting
7. Income Statement
8. Statement of Cash Flows and Ratio Analysis
9. Consolidations
10. Income Tax Accounting and Other Topics
11. Government Accounting and Reporting
12. Accounting for Non-For-Profit Organizations |
| US Taxation |
22 |
1. Individual Taxation -- Tax Formula
2. Individual Taxation -- Investments, Exchanges and Methods
3. Corporate Taxation
4. Taxation of Partnerships, Gifts, Estates, Trusts , and Exempt Organizations |
| US Business Environment & Concepts |
22 |
1. Unincorporated Business Structures
2. Corporate Enterprises
3. Economics
4. Working Capital Management
5. Long-Term Finance and Capital Structure
6. IT Organization and Fundamentals
7. IT Roles and Issues |
| Professional Certificate in Chinese Laws (CCL) |
120 |
1. 憲法, 行政法,行政訴訟法 2. 刑法
3. 刑事訴訟法, 民事訴訟法,仲裁制度 4. 民法
5. 商法, 經濟法
|
| Professional Certificate in Chinese Taxation (CTA) |
120 |
1. 稅法(一) 2. 稅法(二) 3. 稅務代理實務
4. 稅收相關法律 5. 財務與會計
|
| Professional Certificate in Financial Analysis (CFA) |
120 |
1. Financial Statement Analysis and Application
2. Financial Management Analysis
3. Economics: Private and Public Choices
4. Fundamental of Financial Management
5. Business and Economics Statistics
6. Investment Analysis and Portfolio Management |
| Professional Certificate in Certified Internal Auditing (CIA) |
120 |
1. Business Management skills
2. Conducting the Internal Audit Engagement
3. Business Analysis and Information Technology
4. The Internal Audit Activity Role in
Governance Risk and Control |
Professional Certificate in Financial
Planning |
40 |
1. Financial Planning
2. Insurance Planning
3. Investment Planning, 4 Tax Planning
5. Employee Benefits and Estate Planning
6. Best Practices for Financial Planners |
| Rigos US CMA Review Distance Learning Course |
106 |
Link |