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Presentation
Presentation
In this course, advanced subjects in the field of financial auditing and information systems will be studied, using theoretical knowledge and practical applications and practical case studies.
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Class from course
Class from course
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Degree | Semesters | ECTS
Degree | Semesters | ECTS
| Anual | 5
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Year | Nature | Language
Year | Nature | Language
1 | Mandatory | Português
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Code
Code
ULHT6028-21610
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Prerequisites and corequisites
Prerequisites and corequisites
Not applicable
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Professional Internship
Professional Internship
Não
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Syllabus
Syllabus
Syllabus:
#1 Management Control and Financial Management
#2 Financial analysis
#3 Financial Management in different contexts
#4 Information Systems for Management
#5 Taxation
#6 Financial Audit in Society
#7 Auditing the Financial Statements
#8 Double Taxation, Transfer Pricing and International Financial Management
#9 International Reporting and Financial Auditing
#10 Financial Auditing, Financial Investments and Investment Properties
#12 Risk Mitigation and Due Diligence
#13 to #15 Presentation of Research Papers
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Objectives
Objectives
Objective 1 - Provide students with essential knowledge in financial auditing and information systems
Objective 2- Enable students to prepare for an audit and due diligence, in accordance with the main international compliance standards.
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Teaching methodologies and assessment
Teaching methodologies and assessment
Use of communication technologies to innovate in the range of teaching resources.
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References
References
Almeida, Bruno, Manual de Auditoria Financeira. Uma analise integrada baseada no risco, Escolae Editora, 2 Edicao, Lisboa, 2017.
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Office Hours
Office Hours
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Mobility
Mobility
No
