Sumários
27 Outubro 2022, 10:00
•
Carlos Teotónio Miranda
| Audit of the Sales and Collecton Cycle - Teste of Controls and Substantive Tests of Transactions |
26 Outubro 2022, 10:00
•
Carlos Teotónio Miranda
| Overall Audit Strategy and Audit Program |
21 Outubro 2022, 13:00
•
Carlos Teotónio Miranda
| Assessing Control Risk and Reporting on Internal Controls |
19 Outubro 2022, 10:00
•
Carlos Teotónio Miranda
| Internal Control and COSO Framework |
14 Outubro 2022, 13:00
•
Carlos Teotónio Miranda
| Auditing Planning and Materiality |
| Assessing the Risk of Material Misstatement |
Questionnaire 2