| NOTAS: | - QualityAuditing: why it matters;
- The auditor´s responsibilities regarding fraud and mechanism to adress fraud;
- Internal control over financial reporting;
- Professional legal liability;
- Profissional auditing standards and the audit opinion formulation process;
- Audit evidence;
- Planning the audit;
- Specialized audit tools;
- Auditing the revenue cycle;
- Auditing cash, marketable securities, and complex financial instruments;
- Auditing inventory, goods and services, and accounts payable;
- Auditing long- lived assents and merger and acquisition activity;
- Auditing debt, equity and long-term liabilities requiring management estimates;
- Completing a quality audit;
- Audit reports for financial statement audits. |
