Function branches and assessment practice
Part of the Big Four & Professional Services learning and recruiting path. Read the explanation and example, attempt the task, then open the self-check.
Know what to learn for your role.
From foundations to a work sample, with sources, tasks and self-checks.
Understand
Deepen your chosen branch: audit papers, tax fact patterns and source checks, risk/control maps, or deals analysis. Group practice requires evidence, collaboration and a shared recommendation.
Worked example
A person creating vendors and approving payments can create a segregation-of-duties risk. Consider review controls and implementation costs.
Examples and numbers are educational, not employer questions, live market data or hiring criteria.
Practise and keep your output
Prepare a two-page case for your chosen function and a 20-minute group discussion. Record your contribution to evidence or decisions.
Keep inputs and sources, assumptions, steps, results and uncertainties in your own document. Attempt independently before checking below.
After attempting: answer and self-check
Separate facts, risks and controls. Verify current official tax or standards material when needed; the starter gives no case-specific conclusion.
Official channels and further reading
Pathline authors these starter lessons. These supplementary field links do not imply provider review or endorsement. Confirm Hong Kong availability and eligibility separately.
- KPMG · Campus hires ↗
Campus directory; filter location and service line.