Teaching GuideTerm
Faculty of Economics and Business
  Home | galego | castellano | english | A A |  
Mestrado Universitario en Contabilidade Superior e Auditoría de Contas (2013)
 Subjects
  Introduction to Auditing
   Contents
Topic Sub-topic
Introduction to the auditing of financial statements
Auditing legal framework. International auditing standards adopted by the European Union
Regulation of the auditor profession in Spain
Ethics and responsibility of the auditors
The internal control of the audited entity
Obtaining evidence: sampling techniques
Materiality and audit risk
The audit procedures
The auditing contract
Planning of audit works
Temario a desenvolver nas aulas
Universidade da Coruña - Rúa Maestranza 9, 15001 A Coruña - Tel. +34 981 16 70 00  Soporte Guías Docentes