| Center |
| Faculty of Economics |
| Departament |
| Accountancy |
| Lecturers in charge |
| Sin datos cargados |
| Met. Docent |
| Theory class attendance, participation and completion of work in practical class. COORDINATORS: MERCEDES BARRACHINA PALANCA AND MIGUEL ANGEL PEREZ BENEDITO. |
| Met. Avaluació |
| Final examination and project work |
| Bibliografia |
| - ABARGUES MORAN, JOSE Y RIPOLL FELIU, VICENTE M (1995): EL PROCESO DE PRESUPUESTACION DE COSTES DE PRODUCCION EN FORD ESPAÑA. HARVARD DEUSTO FINANZAS & CONTABILIDAD. SEPTIEMBRE/OCTUBRE, Nº7. - ALMELA DIEZ, B. (1987): CONTROL Y AUDITORIA INTERNA EN LA EMPRESA. CONSEJO GENERAL DEL VOLEGIO DE ECONOMISTAS. - ALVAREZ LOPEZ Y OTROS (1995): CONTABILIDAD DE GESTION AVANZADA: PLANIFICACION Y CONTROL DE EXPERIENCIAS PRACTICAS. ED. McGRAW HILL. INTERAMERICANA DE ESPAÑA S.A. |
| Continguts |
| THE SUBJECT SEEKS TO OFFER KNOWLEDGE ON THE CONTENT OF THE INTERNAL AND MANAGERIAL AUDIT. THE BODY OF KNOWLEDGE OF THIS MATERIAL IS BASED ON THE UNDERSTANDING OF THE INTERNAL CONTROL AND HOW TO EVALUATE IT. - INTERNAL AUDIT - INTERNAL CONTROL - THE PROCESS OF INTERNAL AUDIT - THE MANAGEMENT AUDIT - THE COMPUTER AUDIT - AUDIT OF HUMAN RESOURCES - AUDIT OF PROVISIONAL FUNCTION - AUDIT OF THE PRODUCTION PROCESS - AUDIT OF THE COMMERCIAL AREA OF THE COMPANY - NEW CONCEPTION OF THE CONTROL OF ADMINISTRATION. FOR MORE INFORMATION REFER TO THE WEBPAGE OF THE FACULTY OF ECONOMICS. (STUDIES, PROGRAMS). |