Advanced Auditing (1 º Sem 2020/2021)
Linhas Programáticas
-Introduction to financial statements auditing and professional regulation
-Auditing concepts: materiality, risk assessment and audit evidence
-Client acceptance and audit planning
-Business knowledge and risk assessment of material misstatements
-Auditing internal control
-Auditing key business process
-Reports on Audit Financial Statements
-Auditing concepts: materiality, risk assessment and audit evidence
-Client acceptance and audit planning
-Business knowledge and risk assessment of material misstatements
-Auditing internal control
-Auditing key business process
-Reports on Audit Financial Statements