Audit Master develops competencies about data mining and processing within the organization environment in order to enable the auditor the issue of an opinion about the transparency and trustfulness of the accounting leagl and operational information belonging to the organization. Some investigation connected to the financial statements accuracy and its imporatnce for the global market will be an accrued value. The technical training in Audit is enriched through the general scientic investigation. At the end of these studies the Master in Audit will be able to: know the different approaches and techniques associated to each kind of organization and the application of international audit and accounting standards; to draw a sistem of internal control; to analyse the efficiency of the external auditor; to plan an audit process in order to understand the risk management associated; to recognize the ethics of the Auditor;to develop projects of research about auditing.
1º Ano | ||
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Unidade curricular | Período | ECTS |
Option II - International Finance | Summer Semester | |
Option II - Corporate Governance | Summer Semester | |
Tax Auditing | Summer Semester | |
Public Administration Accounting I | Summer Semester | |
Risk Analysis and Management | Summer Semester | |
Auditing Information Systems | Summer Semester | |
Option I - International Tax Law | Winter Semester | |
Option I - Quantitative Methods | Winter Semester | |
International Accounting | Winter Semester | |
Internal Auditing | Winter Semester | |
Sampling Methods | Winter Semester | |
Auditing and Legal Certification of Accounts | Winter Semester | |
2º Ano | ||
Unidade curricular | Período | ECTS |
Thesis/Project/Professional Practice - Professional Practice | Annual | |
Thesis/Project/Professional Practice - Dissertation | Annual | |
Thesis/Project/Professional Practice - Capstone Project | Annual | |
Reseach Methodologies | Winter Semester | |
Thematic Seminars on Auditing | Winter Semester |
- Public Chartered of Accountants /External Auditor
- Internal Auditor
- Fiscal experts
- Finances experts
- Financial controller
- Forensic financial auditors
- Quality experts
- Environmental experts