• MiniMBA Auditoria em RH
  • catalogo 2018
  • Calendário Seminários 2018
  • Gamify de Liderança
  • MINI-MBA de Especialização em Compliance

Master in Financial Auditing

The purpose of the audit is to examine in detail the financial information of a particular company for the purpose of determining the integrity of the internal control system reflected in the financial statements.
Audit is increasingly centralized in guiding decision making for better efficiency and effectiveness of the company in the procedures adopted than in penalizing the error that has occurred.
In this course participants will be aware that in a context of global financial and economic uncertainty, lack of confidence in financial markets and collapse of large multinational organizations, the role of supervisory and control bodies as well as methodologies and mechanisms for strengthening governance and institutions' control systems become essential and reinforce their importance.

Specific objectives
This course has the main objective of providing and updating skills that allow:
  •     Understand the principles and techniques of accounting and financial auditing;
  •     Know and make feasible the system of production and control of accounting and financial information;
  •     Address the most recent developments in the areas of auditing and management control;
  •     Provide participants with a solid foundation of knowledge necessary for making financial, operational and strategic decisions in organizations.


Module I - Define and know the characteristics of the Audit
  • The different types of audit objectives;
  • Professional standards of reference;
  • The dossiers and work papers.

Module II - To know the methodologies and the techniques of the Accounting and Financial Audit
  • Definition of a general methodology:
    • The risks / objectives approach;
    • The definition of an audit program;
    • Different phases of the mission.
  • Evaluation of internal control procedures:
    • Definition and principles of internal control;
    • Procedures description and analysis tools;
    • Survey of procedures and their formalization.
  • Practical application:
    • Modular approach;
    • Audit of the main cycles: Sales and Clients; Purchases and Suppliers; Stocks;
    • Fixed assets and investments.
  • Procedures for controlling and reviewing accounting information:
    • Definition of the control program;
    • Accounting control techniques;
    • Formalization of controls.

Module III - Develop conclusions
  • The finalization of audit reports;
  • Issuing the opinion on the accounts;
  • The formulation of internal control recommendations;
  • Monitoring the implementation of the recommendations.

Next date: 06-11-2018
Schedule: 08:00 - 17:00
Duration: 30 h
Investment: Consult us
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