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Financial audit the Balance


General Objectives:

This course aims to analyze and identify which items from the Financial Statements should be subject to Audit tests.


Specific Objectives:
 
At the end of the course the trainees will be able to:
  • Analyze and identify which items of the Financial Statements should be the Audit target, compliance and/or substantive tests, as well as assess their credibility for a good risk analysis.



CONTENTS

Module I - Introduction

Module II - Legal Situation Analysis

Module III - Fiscal Examination

Module IV - Auditing the Different Asset Account Classes

Module V - Audit of Different Liability Account Classes

Module VI - Audit of Revenue and Expenditure Accounts

Module VII - Income Auditing

Module VIII - Auditing of Costs

Module IX - Audit Report

Module X - Case Studies




High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe


Next date: consult us
Schedule:
Duration: 18 horas
Investment:
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