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
