Specialization Mini-MBA in Accounting Auditing Financial and Fiscal

General objectives
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.
Specific Objectives
This course 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.
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CONTENTS

Module 0 – Opening
Module I – Auditing
Module II – Financial Institutions Accounting
Module III – Management and Information Systems Control
Module IV – Taxation and Tax Audit
Module V – Financial Audit
Module VI – Risk Management
Module VII – Closing