MBA Audit Accountant, Financial and Fiscal Online

The audit aims to examine in a comprehensive way the accounting, financial and tax information of a particular company with the purpose of determining the integrity of the internal control system in the financial statements.
The audit is becoming more centralized day to guide decision-making for improved efficiency and effectiveness of the company in the procedures adopted than to penalize the error occurred.


This Specialization Mini-MBA aims to provide and update skills to enable:

• Understand the principles and techniques of Accounting Auditing Financial and Fiscal;
• Meet and enable the system of production and control of accounting and financial information;
• Addressing the latest developments in the areas of audit and management control;
• Provide participants with a solid knowledge base necessary for making financial, operational and strategic decisions in organizations.

CONTENTS

Module 0 – Opening

• Presentation of trainers and trainees;
• Presentation of the objectives and training program operating methodologies.

Module I – Auditing

• Auditing standards;
• Summary of the audit process;
• Evidence and working papers;
• Audit procedures;
• Strategy and audit plan;
• System of internal control;
• Verification of the balance sheet and profit and loss accounts;
• Verification of consolidated accounts;
• Conclusions and audit reports;
• Organization of the profession;
• Case Studies – Analysis of a case.

Module II – Knowing the methodologies and techniques of Accounting and Financial Audit

• Auditing standards;
• Introduction to Accounting Banking and Insurance;
• Analysis of the main rules and regulations.

Module III – Management and Information Systems Control

• The management control process;
• Costing systems;
• Organizational design;
• Budgetary control systems;
• Goal setting, performance evaluation and incentive systems;
• Financial performance measures for investment centers;
• Divisional performance and transfer pricing;
• Support systems to control management and risk management.

Module IV – Taxation and Tax Audit

• Identification and resolution of specific problems and study of the fiscal impact of making operational and strategic decisions in the company;
• Under the understanding and scope of overhaul measures of tax systems;
• Analysis of the main procedures of tax audit.

Module V – Financial Audit

• Methodological procedures applied to external auditors and Internal that enable participants to develop the actions of audit and business control;
• Audit review of technical standards (accounting standards) of the ROC order;
• The proof in Auditing: Preparation and constitution of the supporting documentation evidence for the audit;
• Case studies.

Module VI – Risk Management

• Risk Matrix;
• Systematization of methodologies and inventory and risk control - dictionary and matrix of risks;
• Developing a plan of risk management activities and integration in planning processes and management of the units and functions of the company;
• Monitoring and reporting on implementation progress of the action plan.

Module VII – Proof of knowledge

• To assess and evaluate the knowledge acquired.

Module VIII – Closing

• Evaluation of the Specialization Mini-MBA: trainers and trainees.

Prerequisites
The necessary prerequisites to attend this course are:
Have access to a computer or tablet with an Internet connection and a browser (program for surfing the web), such as Chrome, Safari, Firefox or Internet Explorer.
You can access the course from any computer (for example, at home and at the office), tablet or smartphone.

Methodology
This course is always with the trainer, who will even give a face-to-face training through the platform.
The trainee can intervene together with the trainer or with the other trainees as he does in the classroom.
Practices and exercises will always be made available by the non-final trainer of each training session.
At the end of the course, you will receive a Professional Training Certificate if you attend at least 90% of the classes, carry out the proposed work and tests, participate in the online exercise and have a positive final assessment.
This training is certified and recognized.