Auditoria (2 º Sem 2008/2009)

ECO , FIN , GES , MAEG

Bibliografia

Principal

  • ANTHONY, ROBERT N., Rethinking the Rules of Financial Accounting, McGraw-Hill, 2004
  • COSTA, Carlos Baptista da, - Auditoria Financeira - teoria e prática, 6ª Edição, Rei dos Livros, Lisboa, 1998
  • COSTA, Carlos Baptista da; ALVES, Gabriel Correia, Casos Práticos de Auditoria Financeira, Vislis Editores, Lisboa, 1998
  • CUNHA, José Luís Alves da, Normas técnicas de auditoria , uma resenha actualizada, in Estudos de Gestão, Vol. II, nº 3, pag. 3-12,Lisboa, 1995
  • CUNHA, José Luís Alves da, - Auditoria - apontamentos das aulas, Lisboa, 2006
  • DOUPNIK, TIMOTHY; PERERA, HECTOR, International Accounting, McGraw-Hill/Irwin, 2006
  • EPSTEIN, Barry J; MIRZA, Abbas Ali, Interpretation and Application of International Accounting Standards , IAS; John Wiley & Sons, Hoboken, U.S.A., 2003
  • FERREIRA, Rogério Fernandes, Lições de Auditoria, Lisboa, 1987
  • GUY, Dan M; CARMICHAEL, D. R.; LACH, Linda A., Practitioner's Guide, GAAS; John Wiley & Sons, Hoboken, U.S.A., 2004
  • HOUK, Thomas P., Why and How Audits Must Change, John Wiley & Sons, Hoboken, U.S.A., 2003
  • INTERNATIONAL ACCOUNTING STANDARDS BOARD. , Normas Internacionais de Relato Financeiro, International Accounting Standards Committee Foundation, London, United Kingdom, 2004
  • INTERNATIONAL AUDITING PRACTICES COMMITEE, IFAC Technical Pronouncements, International Federation of Accountants, New York,, 1998
  • KNAPP; Michael C., Contemporary Auditing , Real Issues & Cases, Fourth Edition, South- Western College Publishing, U.S.A., 2001
  • LOUWERS, TIMOTHY J.; RAMSAY, ROBERT J.; SINASON, DAVID H.; STRAWSER, JERRY R. , Auditing and Assurance Services, Second Edition, McGraw-Hill/Irwin., 2006
  • MIRZA, Abbas Ali; HOLT, GRAHAM J.; ORRELL, MAGNUS, IFRS International Financial Reporting Standards - Workbook and Guide , John Wiley & Sons, Hoboken, U.S.A., 2006
  • MOELLER, ROBERT R., Sarbanes-Oxley and the New Internal Auditing Rules, John Wiley & Sons, Hoboken, U.S.A., 2004
  • O'GARA, JOHN D. , ,, - Corporate Fraud - Case Studies in Detection and Prevention, John Wiley & Sons, Hoboken, U.S.A., 2004
  • ORDEM DOS REVISORES OFICIAIS DE CONTAS, Normas Técnicas de Revisão Auditoria, Ordem dos Revisores Oficiais de Contas, Lisboa,, 2006
  • RITTENBERG, Larry E.; SCHWIEGER, Bradley J., - Auditing - Concepts for a Changing Environment - Fifth Edition, South-Western, U.S.A., 2005
  • VALDERRAMA, José Luis Sánchez Fernández de, - Teoria y Practica de la Auditoria - Concepto y metodologia, Tomo I, 3ª edición, Ediciones Pirámide, Madrid, 2003
  • WHITTINGTON, O.; PANY, Kurt , Principles of Auditing and Other Assurance Services, Fifteenth Edition, McGraw-Hill/Irwin, 2005.