Master One Management Service-Record of Training Services
t2021-10-08
物業管理從業員應 認識及留意如何依照物業管理條例 344章 所述 的要求 準備收支帳戶(表)
Property Management Practitioners should learn and take notice of the requirements in the preparation of the Income and Expenditure Account. under Building Management Ordinance, Cap. 344
1 收支帳戶(表)要幾時展示给業主們？可否每月做一次及作用爲何？ When should we show the Income & Expenditure Account? Should we prepare it monthly and for what purpose ?
2 收支帳戶的內容 Contents of the Income and Expenditure Account
3 收支帳戶(Income and Expenditure account)與 现金收入支出紀錄表( Receipts and Payments Account )有什麼分別? 要留意那些的項目
What is the difference between the Income and Expenditure Account and the Receip s and Payments Account ? What items we are required to note.
4 資產負債表 (balance sheet)如何 處理 及有何用處? How do we prepare the Balance Sheet ? and its usefulness ?
講座小時: (Duration of talk) : One and half hours (1.5 小時.)
講座形式(Mode of Talk) :7 p 人小組
留覽網址 Go to
http://i/
選擇（近期消息公報）select (Recent Company News Release)
20210301
講座/諮詢服務關於物業管理之收支帳
Advisory Service on Income & Expenditure Account for property management
物業管理從業員應 認識及留意如何 依照物業管理條例 344章 所述 的要求 準備的收支帳戶(income and expenditure account)
Property management practitioners should know and take notice of the requirements stipulated under Building Management Ordinance S344 about the preparation of the income and expenditure account.
講座/諮詢
小時: 1. hrour.
(duration of talk)
有關服務收費 service fee
請瀏覽以下 please refer to the following website http://momgt.weebly.com
第7項管理服務( 商業 /物業)
Item 7 Management services( business/ property)
2020-10-2
保安人員工作重溫講座 Revision Talks on Work performed by security staff
目的 Objectives:
提供物業管理公司或大厦組織前線物業及保安人員在職培訓。To provide in-service training for property and security management staff of property and building management organizations
可選擇項目 Items to be selected
1. 操守及行為working rules & behavior
2. 法律責任及有關法例Relevant regulations & ordinances
3. 防止賄賂條例 基礎重點Prevention of corruption & bribery
4. 防火須知及應變程序 Prevention of fire & procedures
5. 寫報告及紀錄 要注意 的地方Points to note in preparation of reports & records
6. 應付緊急事故 的分享 Share of experience in handling emergent events
7. 客戶關係及待客之道 Building up good customers relation & services
講座時数 duration of Talk: : 1.5小時
費用 Fee: 每小時 : $1500 per hour (negotiable)
人数No. of attendees: below:10
聯络 Contact: mo_mgt3@yahoo.com.hk
註Note:
Training is provided by qualified teachers holding SITO teaching certificate or professional property management qualification
培訓客戶之物業及保安員工
是由合格之英國西圖保安教師-SITO trainer(BJT)或專業物業管理從業人員提供
(Available for appointment by property and security management companies in Hong Kong for staff training)
2018－8—6
大廈收入對帳報告及相關項目的處埋 Revenue Reconciliation Report and treatment of related items
1. 如何匯報大廈 主要收入 how to report main sources of building revenue ?
a 大廈 收入對帳報告 Revenue reconciliation report
b 大廈收入 比率 及分析 building Revenue ratios and analysis
2. 如何準備大廈收入對帳報告 how to prepare Revenue reconciliation report for building management
3. 大廈收入對帳報告的項目 items in Revenue reconciliation
4. 如何紀錄預繳付和未繳付 的大廈收入 how to record prepayment and accruals of building revenue
5. 如何處理 業主欠交管理費 how to deal with management fees in arrear
培訓對象Target of trainees:
物業管理會計員或管業從業員之培訓 training for property management/accounting practitioners
此乃2小時之培訓／講座。 This training course is a 2 hours' training.
費用Fee:
每位 $? each one(看網址see website)
形式 Mode of Training
小組形式進行，學員少於7人。Training group less than 7 members
報名 方法Registration:
請先參閱網址 Please refer to website
内之（商業培訓Training) item 1D 項。
2018-4-23
收入及支出會計入帳課程 incomings and outgoings accounting
(助理會計員入行前培訓 Pre-job training for assistant accounting officer)
Part One
此乃五堂，每堂1.5小時之培訓。 教導處理公司或機構之收入(Incomings)及開支(outgoings) 的入帳方法。
學員完成此培訓課程，可了解及有能力處理助理會計員之收入及開支入帳工作。
This training course consists of five meetings of which each meeting is a 1.5 hours of training. . Training will focus on the methods in recording items of daily income and expenditure of a company or an organization.
After the training, students are able to perform the duties of an assistant accounting officer in respect of recording income and expenditure..
形式 Mode of Training
(i)小組形式進行，學員少於7人。Training group less than 7 members
對象Target ：
助理/會計員 &物業管理公司文員/管業從業人員 Assistant /Accounting Officer, property management clerks/practitioners
報名 方法Registration:
請先參閱網址 Please refer to website
http://momgt.weebly.com 内之（商業培訓Training) item 1C 項。
2016-6-17
大厦(物業)管理界之會計記錄憑證核數
Vouching Services for accounting record in building( property) management sector
(講座Seminar)
對象 Target Audience:
大廈的業主會和管委會成員，或有興趣認識大廈賬目之大廈業主或居民。
Members of building management committees or owners’committees and owners/residents of buildings who are interested in building finance.
(講座時Hours of seminar :2
憑證核數是一個技術上的名稱。它指檢視會計之件以便支持每一項財務項目得以確立。此乃核數基本原素。它是會計之實務、後由核數跟進。
Vouching is a technical term, which refers to the inspection of documentary evidence supporting and substantiating a transaction, by an auditor. It is the essence of auditing. It is the practice followed in an audit,
有關該等服務提供者、請看以下連結 Please find details from the following services provider;
http://momgt.weebly.com/
註: 歡迎與任何機構合作開班。 Welcome any organization to run the workshop jointly with this company
2016-6-12
香港 / 澳門大廈財務培訓工作坊 (I)
Workshop on Building Management Finance for Hong Kong / Macau (I)
對象 Target Audience:
大廈的業主會和管委會成員，或有興趣認識大廈賬目之大廈業主或居民。
Members of building management committees or owners’committees and owners/residents of buildings who are interested in building finance.
目的 Objectives ﹔
1.為提升大廈管委會、業主會成員及業主或居民對大廈賬目的認識及編製能力，減少業主對大廈賬目不清的疑問及誤會。
To raise the knowledge and ability of members of building management committees / owners’ committees or owners/residents of buildings and reduce their mis-understanding and points of doubt in the accounts.
2.經過學習，出席者對大廈財務賬目管理有了更清晰的認識和了解，希望日後能學以致用，做好大廈財務管理的工作。
After their participation in this workshop, the attendees will have a clear understanding about building finance and will be able to apply their skills from learning to their work and raise their standard in the property financial work..
簡述內容 Brief Content:
講授內容主要包括:
簿記基礎理論和相關財政概念、非牟利機構會計操作技巧，會計實務等，大厦財政預算，認識財務管理上相關之比率及其訊息和作用。例如流動資金比率 ，大廈管理費收入之比率，欠費比率、支出比率。如何閱讀大厦管理上的財務報表等。
Basic concepts of book-keeping (accounting) and finance, accounting procedures and skills for non-profit-making organizations (property management), accounting practice etc, budgeting(annual/ad hoc) in property finance, accounting ratios and their interpretation in property finance, such as working capital ratio, management fee collection ratio, fees in arrear ratio and expenses ratios etc. , how to study the information in the financial report and statements
(課時共Hours of workshop 20小時)
講者 Speaker﹕
一名有樓宇管理經驗之資深會計師,亦是「英國特許房屋經理學會」會員,FAIA, FFA, Certified Risk Planner, CIHM 或同等資歷將會被安排任教。
A speaker being a registered accountant and member of the Chartered Institute of Housing with rich experience in property management or equivalent will be assigned to deliver the talk in this workshop.
這幾年港澳之大廈管理事務發展過程中，發現大廈管理中存在不少問題，特別是財物賬目管理不清晰，時常出現矛盾糾紛，或出現一些不明帳目。希望透過此講座讓聽講者能夠初步掌握大廈日常賬目的編寫和簡單的運算操作方法，熟悉大廈財物賬目公開程序及注意事項，讓大廈管理更加專業。
日期Date & Time : 待定 pending 費用 Fee: 待定 pending
註: 歡迎與任何機構合作開班。
Welcome any organization to run the workshop jointly with this company
(由 MOMD有限公司協辦 )
Contact Secretary at Email: mo_mgt3@yahoo.com.hk
2015-12-7
危機管理與大厦管理審核Risk Management and Building Management Audit
A.
1. 危機概念Concept of Risk
2. 危機管理原因Reasons for risk management
3. 危機管理流程Logistics of risk management
4. 危機分辨Risk identification
5. 危機處理Risk treatment
B
1. 何謂大厦管理審核What is the meaning of building management audit?
2. 為何要大厦管理審核Why do we need building management audit?
3. 大厦管理審核規模及範圍 The size and coverage of building management audit
4. 如何進行大厦管理審核 How do we carry out building management audit?
5. 如何跟進大厦管理審核結果How do we follow up the result of building management audit?
課程時數Duration of course:(3小時 hrs.)
費用Fee: 需查詢 Enquiry required
報名登記電話：電話Tel:([852] 2725 4758) (部份時間需留言)
或
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly !
2015-12-6
小型食肆財務及管理重點 Finance and Management for Small Food Shops
對象Target :
適合有意選擇飲食創業者及現役經營者 Suitable for intended and present food shop operators
**有生意做,但營業收益少或營損。原因????
課程大綱Course Contents
A:
1.基本會計概念Basic Concepts & Conventions of Accounting
2.介紹複式會計Introduction to Double Entry System
3.計算表的認識及制定Use of Trial Balance and its preparation
4.編制年終財政報表及資產負債表 Preparation of Final Account and Balance Sheet
5.解讀會計報表Interpretation of accounting statements
B:
1. 如何計算收支平衡 How do we calculate the break- even of sales ?
2. 如何監察貸款支出 How do we monitor the expenses of borrowing ?
3. 日常支出管理 Management of daily outgoings.
4. 現金管理 Cash Management
5. 如何節省日常支出 How do we minimize daily outgoings ?
6. 如何避免不必要損耗 How do we avoid operational losses or consumption?
7. 如何有效運用POS系統及收銀機 How do we use POS system and cashier machine effectively ?
課程時數Duration of course:(20小時)
費用Fee: 需查詢 Enquiry required
報名登記電話：電話Tel:([852] 2725 4758) (部份時間需留言)
或
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly !
2015-12-5
花店經營及管理 – 基礎理論 (Basic Floral Operation & Management)
目的： 學員可認識基礎花店創業經營之這。 Participants can understand flower shop operation in practice
主要對象：有意加入花藝行業者(特別是待業者)
形式：講座及交流形式 seminar for sharing experience
(由「Gifts Collection Trading Company」主辦 http://gifts4hk.weebly.xn--com-oi3e502gbqdu3al59s/}‧
課程:
I. 理論
實際分析花店行業
分析多種開業模式
未來發展分柝
市場競爭狀況
開業成本及成本控制竅門
營運模式及教授最先進的花店經營方法
運用技巧， 掌握管理成功之道
花店在接單時的重點事項
花的定價
針對，分析商業客戶一般的要求
商業花藝之技巧
如何選購鮮花， 鮮花之保養和處理
入貨技巧及方法
人力資源的分配及技巧訓練
顧客處理和推銷技巧
店務管理方式及日常運作
主要經營困難及應付方法
怎樣免費宣傳及市場推廣
要注意競爭者的謀略及花招
櫥窗設計， 婚禮策劃
花店網頁設計重點
(每講為2小時Duration of talk is 2 hours) 講者費用另議
報名登記電話：電話:([852]
2725 4758) (需留言
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly with organizations !
2015-12-4
課題﹕香港物業管理人基礎課程 Hong Kong Property Management Basic Course（１）
目的Objective﹕介紹以「小額錢債」方法追討拖欠之管理費Introduction of [Small Claim] legal method for claiming management
fee in arrear
目標Purpose﹕完成此課堂後，學員能夠.
After the lesson, the attendees are able to
（１） 列出通常採取追討拖欠管理費之方法﹔
List out the common methods for chasing accrued management fees
（２）確認以「小額錢債」方法追討拖欠管理費
之程序。
(1.5小時) Time & Place will be notified 講者費用另議
報名登記電話：電話:([852] 2725 4758) (部份時間需留言)
或
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly with organizations !
2015-12-3
香港物業管理要素及財務運作Property Management Essentials and Financial Practice in Hong Kong
目的: 講座可讓會計從業員或樓宇管理有興趣人事增值、並認悉樓宇法例Building Management Ordinance (Cap 344) 管理及財務要點。
To
enhance the knowledge of the accounting practitioners or those people who are
interested in building affairs and also to let them understand certain skills
and points in management and finance from the Ordinance
樓宇管理要素Property Management Essentials
講座Talk (1)
1. 業主立案法團之成立 Set up of an incorporated owners of building
2. 委任管理委員會之委員 Nomination of management committee members
3. 管理委員會之地位 Power & Authorities of the management committee
4. 管理委員會之會議 Meetings of the management committee
5. 填補管理委員職位空缺之方法 Filling vacancies in management committee
6. 法團業主大會注意之地方 Notes on incorporated owners’ meetings
7. 法團財務如何安排(I) Financial matters of the incorporated owners(1)
8. 法團採購如何安排(1) Procurement of goods and services by incorporated owners (1)
9. 經理人的職責 Duties and responsibilities of the building manager
10. 強制性大廈管理 Compulsory management of building under special
conditions.
樓宇財務運作Property Financial Practice & Control
講座Talk(2)
11. 法團財務如何安排(2) Financial matters of the incorporated owners(2)
12. 法團採購如何安排(2) Procurement of goods and services by incorporated owners (2)
13. 年度財政預算 Preparation of Annual Budget
14. 帳目及曾計記錄的處理 Treatment of accounting record & data
15. 完整的會計記錄如何協助發輝良好的樓宇管理 How the complete accounting record can help to achieve effective property management
16. 基金管埋及付款程序 Management of Funds & Procedures for payment of the funds
17. 年度財務報表的審計及其工作 Annual External Auditing & related work
(每講為3小時Duration of each talk is 3 hours) 講者費用另議
報名登記電話：電話:([852] 2725 4758) (需留言)
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly with organizations !
2015-12-2
會計課程(I) (物業管理專注) 36-40 小時)
Accounting I課程內容(property management focus)
1. 基本會計概念 Basic Concepts & Conventions of Accounting
2. 介紹複式會計 Introduction to Double Entry System
3. ( i) 收入轉入銀行的處理
(ii) 商業會計文件 Commercial Documents in Accounting
4. 認識資本性開支收入性開支 Capital Receipts & Expenses
5. 複式會計記帳法及設置分
類日記帳簿 Books of Original Entries
6. 總帳分類 Ledger
7. 小額現金及小額現金帳簿 Petty Cash & Petty Cash Book
8. 現金簿 Cash Book
9. 處理收支帳項 Posting of Receipts and Payments
10.簿記錯誤改正 Correction of Errors
11.現金及銀行往來調節表 Bank Reconciliation Statement
12.預繳及未付帳項 Prepayments & Accruals
13. 壞帳和呆帳準備 Bad Debts & BD provision
14.試算表的認識及制定 Use of Trial Balance and its preparation
15.編制年終財政報表及資產負債表
Preparation of Final Account and Balance Sheet
16.調節購貨記錄與供應者的帳目表Adjustments of Accounts
17.折舊會計 Depreciation
18. 不完整會計記錄 Incomplete Records
18. 非牟利機構會計記錄 Accounting for Non-profit Organization
19. 合伙會計(1) Accounting for partnership (1)
2 20. 物業管理會計Accounting for Property Management Organizations
(a) 管理費/租金報表Management Fee / Rent Collection Forms and Statements
(b) 財政預算 及分析Budgetary Control and Interpretation of data & ratio
Objective:課程目的
After the course, participants should be able to:
- have a general understanding of the basic concepts and practice of accounting
- be prepared to sit for the London Chamber of Commerce & Industry (LCC) 1st level Accounting Examination
- acquire the basic knowledge of being the accounting staff of the property organizations
學費 Fee：港幣 $ ? (30小時) Time & Place will be notified
報名登記電話Registration Tel：電話:Tel: 2725 4758 (部份時間需留言)或
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly with organizations !
2015-12-2
會計課程(I) (物業管理專注) 36-40 小時)
Accounting I課程內容(property management focus)
1. 基本會計概念 Basic Concepts & Conventions of Accounting
2. 介紹複式會計 Introduction to Double Entry System
3. ( i) 收入轉入銀行的處理
(ii) 商業會計文件 Commercial Documents in Accounting
4. 認識資本性開支收入性開支 Capital Receipts & Expenses
5. 複式會計記帳法及設置分
類日記帳簿 Books of Original Entries
6. 總帳分類 Ledger
7. 小額現金及小額現金帳簿 Petty Cash & Petty Cash Book
8. 現金簿 Cash Book
9. 處理收支帳項 Posting of Receipts and Payments
10.簿記錯誤改正 Correction of Errors
11.現金及銀行往來調節表 Bank Reconciliation Statement
12.預繳及未付帳項 Prepayments & Accruals
13. 壞帳和呆帳準備 Bad Debts & BD provision
14.試算表的認識及制定 Use of Trial Balance and its preparation
15.編制年終財政報表及資產負債表
Preparation of Final Account and Balance Sheet
16.調節購貨記錄與供應者的帳目表Adjustments of Accounts
17.折舊會計 Depreciation
18. 不完整會計記錄 Incomplete Records
18. 非牟利機構會計記錄 Accounting for Non-profit Organization
19. 合伙會計(1) Accounting for partnership (1)
2 20. 物業管理會計Accounting for Property Management Organizations
(a) 管理費/租金報表Management Fee / Rent Collection Forms and Statements
(b) 財政預算 及分析Budgetary Control and Interpretation of data & ratio
Objective:課程目的
After the course, participants should be able to:
- have a general understanding of the basic concepts and practice of accounting
- be prepared to sit for the London Chamber of Commerce & Industry (LCC) 1st level Accounting Examination
- acquire the basic knowledge of being the accounting staff of the property organizations
學費 Fee：港幣 $ ? (30小時) Time & Place will be notified
報名登記電話Registration Tel：電話:Tel: 2725 4758 (部份時間需留言)或
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly with organizations !
2015-11-2(New)
花藝行業初級會計Accounting for Floral Industry
目標：現職或有意加入花藝行業之管理或文職人事
完成課程後:：學員將會認識-
(1)初級會計( 2)機構在特別環境下，如何以不完整會計制度記錄帳項。
(3)會計資料如何協調稅務。
(4)機構如何及何時(開業及年初)準備財政預算。機構之財政預算，如何規劃或控制開支。
課程大綱Course Contents
基本會計概念Basic Concepts & Conventions of Accounting
介紹複式會計Introduction to Double Entry System
認識資本性開支收入性開支Capital Receipts & Expenses
總帳分類Ledger小額現金及小額現金帳簿Petty Cash & Petty Cash Book
現金簿Cash Book 簿記錯誤改正Correction of Errors
現金及銀行往來調節表 Bank Reconciliation Statement
預繳及未付帳項Prepayments
& Accruals
壞帳和呆帳準備Bad Debts & BD provision 計算表的認識及
制定Use of Trial Balance and its preparation
編制年終財政報表及資產負債表 Preparation of Final Account and Balance Sheet
折舊會計Depreciation
非牟利機構會計記錄Accounting for Non-profit Organization
機構在特別環境下，如何以不完整會計制度記錄帳項How to record accounting data using the single entry under special conditions
會計資料如何協調稅務 How to record accounting data for taxation
機構如何及何時(開業及年初)準備財政預算How & When to prepare the Budget
機構之財政預算，如何規劃或控制開支。How to use the Budget for setting up a floral business or controlling annual expenditure
(30小時) Time & Place will be notified
報名登記電話：電話:([852] 2725 4758) (部份時間需留言)或
電郵email: gifts_co@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly with organizations !
2015-12-1
法 團 的 成 立 和 運 作Formation of Incorporated Owners and its operation
Part
One
管理費是甚麼What is the meaning of management fees？
管理費的釐定Determination of the amount of management fees
• 制訂管理預算Preparation of budget for building management
• 收支不平衡的原因Reasons for negative balance in building management finance
• 管理費分攤和專款專用Share of total management fees and reserved funds
• 帳 目 管 理 Management of accounting items
• 保存帳目文件 Keeping of accounting records
• 定期公佈大廈財政狀況 Reporting financial situation in building management at intervals
• 成立備用基金 Setting up reserved funds
• 法團帳目周年核數 Annual Auditing for incorporated owners
• 法團會議及程序 Procedure of meeting for incorporated owners
形式 Mode:講座Talk
費用Fee：港幣 $ 150 (1.5小時) per person
Time & Place will be notified
報名登記電話Registration Tel：
電話: 2725 4758 (部份時間需留言)或
電郵email: traini_mgt@yahoo.com.hk
歡迎機構合作開班 Welcome to run this course jointly with organizations !
No.2015/11-1
實務基礎會計培訓
三十小時內全面掌握入帳方法及處理全盤帳目
不同於一般會計課，本培訓具有以下特點：
- 著重實務培訓，學員直接參與模擬公司之全盤入帳過程。
- 小組形式進行，學員少於5-7人。
- 具豐富工作及培訓經驗的會計師親自授課。
- 學員完成培訓後，可享12個月有關會計員工作上之諮詢。
上課地點：
九龍灣 /深水埗/(確實、時間及地點上課另作安排)
時間 ：
逢星期六(下午3小時/4小時) 或
每星期定一晚(3小時)
報名登記電話：(852)2725 4758
by email traini_mgt@yahoo.com.hk
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