Sumários

AUDIT AND ASSURANCE IN NON FINANCIAL SERVICES AND IN FINANCIAL SERVICES

15 Março 2024, 13:00 • Ilídio Tomás Lopes

External participation of PwC:

1. Audit in non-financial services and assurance services;
2. Audit in financial services: the scope and application of IFRS 9.

AUDITING THE BUSINESS PROCESSES: THE FINANCING CYCLE

12 Março 2024, 13:00 • Ilídio Tomás Lopes

Auditing Long-term debt;

Assertions and related tests of transactions;
Main transactions on auditing stockholders' equity;
Auditing dividends;
Auditing retained earnings;
Auditing income statement accounts;
Exercises.

AUDITING THE BUSINESS PROCESSES: THE OPERATING CYCLE AND THE INVESTING CYCLE

8 Março 2024, 13:00 • Ilídio Tomás Lopes

Auditing the inventory process;

The scope of investing cycle;
Exercises.

TEAMWORK PRESENTATION AND DISCUSSION

6 Março 2024, 19:30 • Ilídio Tomás Lopes

Teamwork presentation and discussion.

TEMAWORK PRESENTATION AND DISCUSSION

6 Março 2024, 16:00 • Ilídio Tomás Lopes

Teamwork Presentation and Discussion.