NOVA Information Management School

Princípios, normas e procedimentos de auditoria

Code

400011

Academic unit

NOVA Information Management School

Credits

7.5

Teacher in charge

Teaching language

Portuguese. If there are Erasmus students, classes will be taught in English

Objectives

xx

Prerequisites

xx

Subject matter

xx

Bibliography

  • Arens, A. e Elder, R. e Beasley, M. (2012). Auditing and assurance services - an integrated approach. NYC: Prentice Hall
  • Batista da Costa, C. (2014). Auditoria Financeira - Teoria e prática ? 10ª Edição. Lisboa: Rei dos Livros
  • IFAC. (2016). 2016 Handbook of the Code of Ethics for Professional Accountants. www.ethicsboard.org
  • IFAC. (2016). 2016-2017 Handbook of International Quality Control, Auditing, Review, Other Assurance, and Related Services Pronouncements. www.ifac.org
  • ISSAI. (2016). ISSAI Framework. www.issai.org
  • Machado de Almeida, B. (2014). Auditoria Financeira - Uma análise integrada baseada no risco. Coimbra: Escolar Editora

Teaching method

xx

Evaluation method

xx

Courses