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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 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. ACCOUNTING AND ANNUAL ACCOUNTS GENERAL PLAN.
- LAWS AND LEGAL REGULATION OF AUDITITIG IN SPAIN.
- INTERNAL CONTROL SYSTEM AND REPORTS ON ANNUAL ACCOUNTS AUDITS.
- AUDITING OF DIFFERENT COMPONENTS OF ANNUAL ACCOUNTS.

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