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12173 Financial Auditing - European Degree in Business Administration (Own degree)


Center
Faculty of Economics
Departament
Accountancy
Lecturers in charge
Sin datos cargados
Met. Docent
Attendance in 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 ACCOUNT AUDITING. THE GENERAL ACCOUNTING PLAN AND ANNUAL ACCOUNTS.
- AUDITING IN SPAIN: NORMS AND LEGAL REGULATION.
- INTERNAL CONTROL SYSTEM AND AUDITING REPORTS ON ANNUAL ACCOUNTS.
- AUDITING OF THE DIFFERENT COMPONENTS OF ANNUAL ACCOUNTS.