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12173 Financial Auditing - Five-year degree in Business Management and Administration


Center
Faculty of Economics
Departament
Accountancy
Lecturers in charge
Sin datos cargados
Met. Docent
Attendance of theory classes and participation in practical classes COORDINATOR: PEDRO CARMONA IBÁÑEZ.
Met. Avaluació
Final examination - -
Bibliografia
- CASALS I CREU, RAMÓN; GASSO VILAFRANCA, JOSE M. y SORIA SENDRA, CARLOS. FUNDAMENTOS DE AUDITORÍA. IACJCE. 1998

· CAÑIBANO CALVO, LEANDRO. CURSO DE AUDITORÍA CONTABLE. EDITORIAL PIRAMIDE. MADRID. 1.996.

· COOPERS & LYBRAND. MANUAL DE AUDITORÍA. ED. DEUSTO. BILBAO. 1.884.

Continguts
CONCEPT AND INTRODUCTION TO THE AUDIT OF ACCOUNTS. THE GENERAL PLAN OF ACCOUNTING AND ANNUAL ACCOUNTS.
- NORMS AND LEGAL REGULATION OF THE AUDIT IN SPAIN.
- THE SYSTEM OF INTERNAL CONTROL AND REPORTS ON ANNUAL AUDITS OF ACCOUNTS.
- AUDIT OF THE DIFFERENT COMPONENTS OF ANNUAL ACCOUNTS.

FOR MORE INFORMATION, REFER TO THE WEBPAGE OF THE FACULTY OF ECONOMICS (STUDIES, PROGRAMS)