Ficha técnica de una asignatura en una titulación

12174 Internal and Management Auditing - European Degree in Business Administration (Own degree)

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 AIM OF THIS SUBJECT IS TO PROVIDE KNOWLEDGE ON THE CONTENTS OF INTERNAL AND MANAGERIAL AUDITING . UNDERSTANDING OF THE INTERNAL CONTROL AND ASSESSMENT METHODS.

- INTERNAL AUDITING
- INTERNAL CONTROL
- THE PROCESS OF INTERNAL AUDITING
- MANAGEMENT AUDITING
- COMPUTING AUDITING
- HUMAN RESOURCES AUDITING
- LOGISTICS AUDITING
- PRODUCTION PROCESS AUDITING
- COMMERCIAL AREA AUDITING
- NEW CONCEPTION OF MANAGEMENT CONTROL .

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