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Ficha técnica de una asignatura en una titulación

12173 Financial Auditing -


Center
Faculty of Law
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)