Teaching GuideTerm
Faculty of Economics and Business
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Mestrado Universitario en Contabilidade Superior e Auditoría de Contas (2013)
 Subjects
  Audit Reports
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Identifying Data 2019/20
Subject (*) Audit Reports Code 611506003
Study programme
Mestrado Universitario en Contabilidade Superior e Auditoría de Contas (2013)
Descriptors Cycle Period Year Type Credits
Official Master's Degree 1st four-month period
First Obligatory 6
Language
Spanish
Teaching method Face-to-face
Prerequisites
Department Empresa
Coordinador
Vara Arribas, Ricardo Jose
E-mail
ricardo.vara@udc.es
Lecturers
Vara Arribas, Ricardo Jose
E-mail
ricardo.vara@udc.es
Web
General description Goals: The completion of the audit work involves the completion of a series of key steps that conclude with the issuance of the corresponding report. The objective of the subject is to learn to accumulate the evidence obtained, review the events after the closure and assess, according to auditing standards, the different types of incidents that may have been detected and reflect them, if they are significant, through an adequate wording Of the report.
(*)The teaching guide is the document in which the URV publishes the information about all its courses. It is a public document and cannot be modified. Only in exceptional cases can it be revised by the competent agent or duly revised so that it is in line with current legislation.
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