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FINANCIAL AUDITING 11 | Preparação de Peritos Contabilistas
11 | Preparation of Accounting Experts
Requirements
Knowledge on General Accountancy – Levels I and II

Financial audits are carried out in companies in order precisely and with certainty assess the accounting method of all operations performed
in a given accounting period (accounting year).

CONTENTS
OBJECTIVES
Module 1 - Auditing Module 6 - Accounting Audit
At the end of this training course, all trainees will have - Concept of Auditing - Personal
acquired skills that will allow them to monitor and perform - Purpose of a Financial Audit - Fiscal
financial audits.
- Credibility - Legal and Provisional
- Operations (Stocks and
ADDRESSEES Module 2 - Auditors Transportation)
- Attaining Professional Qualification - Fixed Assets and Amortisations
Professionals working in the auditing and accountancy - How to Perform your Professional - Marketing and Sales
areas; managers and technicians financial departments; Activity - Financial Management
everyone interested on this subject.
- Characteristics of the Job - IT
- Code of Ethics; Types of Auditors - International Operations
- Auditor Responsibility
- Professional Ethics of Auditors Module 7 - Audit Conclusions
- Conclusions
Module 3 - Forms of Auditing - Distribution of Areas to Audit
- Types of Audits
- Sorts of Audits Module 8 - Reports
- Form and Structure in Planning - Structure of a Report
an Audit - General Terms of a Report
- Differences in Audits - Objectives of the Report
- Audit Standards - Forms of Reports
- Purposes of an Audit - Types of Reports
- Report Writing Techniques
Module 4 - Performing an Audit - Recommendations
- Internal Audit Documentation
INFORMATION - Planning an Internal Audit Module 9 - Audit Advisory Reports
Hours: 30h - Areas to Audit - General Terms
Time: See Training Plan - Standards on the Auditor Advisory
Material Delivered: Training Support Material Module 5 - Main Balance Accounts Report
Training: Attendance Required to Audit - Structure of the Advisory Report
Regime: Working Hours / Post-Working Hours - Cash Counting - Types and Characteristics of
- Circularisation of Bank Balances Advisory Report
(Banks)
- Customers and Suppliers
METHODOLOGIES

Methodologies used by the trainer will be
expository, demonstrative and/or active, favouring
the latter whenever possible.

ANGOLA +244 225 400 399 | www.get-ao.com ∙ PORTUGAL +351 244 820 630 | www.get-pt.pt ∙ MOÇAMBIQUE +258 857 367 374 | www.get-mz.com 21