Master's Degree in Comprehensive Audit and Financial Risk Management
blended
$
Master in Integral Auditing and Financial Risk Management
0 Years
04/2015 al 04/2017
RPC-SO-39-N°401-2013
1
Upon completion of their studies, the graduate will achieve:
- Understand and apply comprehensive auditing based on international norms and standards.
- Apply and evaluate new models and concepts of internal control based on risks and their evaluation. -
Understand and apply international accounting and auditing standards and assess their impact on the results and the situation of companies.
- Understand, apply, analyze and evaluate risks in both public and private financial entities, from their identification, control to their mitigation and monitoring. -
Understand and apply good corporate governance in primarily financial entities.
- Deepen the study of best internal and external auditing practices in financial institutions as an independent activity for assurance and value-adding consultation in order to minimize risks in the organization by improving its management and governance.
| MODULE |
|---|
| EXCEL FINANCIERO |
| STATISTICS FUNDAMENTALS |
| FUNDAMENTALS OF MATHEMATICS |
| INFORMATIC APPLICATIONS |
| ACTUARIAL CALCULATION |
| INTERNATIONAL ACCOUNTING |
| IFRS APPLICATION IN ECUADOR |
| BANK ACCOUNTING AND COOPERATIVES |
| INSURANCE ACCOUNTING |
| CORPORATE FINANCE |
| CORPORATE GOVERNANCE |
| NEW CONCEPTS OF INTERNAL CONTROL |
| INTERNATIONAL AUDIT AND ASSURANCE RULES |
| FINANCIAL AUDIT I |
| FINANCIAL AUDIT II |
| MANAGEMENT AUDIT I |
| MANAGEMENT AUDIT II |
| FORENSIC AUDIT |
| COMPUTER FORENSICS |
| INTERNAL AUDIT |
| ECONOMIC ENVIRONMENT |
| LEGAL FRAMEWORK OF FINANCIAL INSTITUTIONS |
| INTERNATIONAL FINANCES AND BANKING CRISES |
| MARKET AND LIQUIDITY RISK MANAGEMENT |
| TIME SERIES ANALYSIS |
| CREDIT RISK MANAGEMENT |
| LEGAL RISK |
| INVESTIGATION METHODOLOGY |
| CONTROL OF INTERNAL FRAUDS |
| PREVENTIVE MONEY LAUNDERING MANAGEMENT |
| NATIONAL AND INTERNATIONAL TAX PLANNING |
| OPERATIONAL RISK MANAGEMENT |
| DEGREE WORK |
| Teacher | Contact |
|---|---|
| April Fajardo Ximena Catalina | xicaabfa@yahoo.com |
| Lamb Mendez Fabian Patricio | forderodipt@gmail.com |
| Crespo Martinez Paul Esteban | ecrespom@hotmail.com |
| Leon Ordoñez Paola Andrea | |
| Manya Orellana Marlon Vicente | mmanya @ espol, edu.ec |
| Orellana Tosi Ivan Andres | aorellana@cmc.com.ec |
| Pinos Luzuriaga Luis Gabriel | luisgabrielpinosl@gmail.com |
| Proaño Rivera Wazhington Bladimir | wproano@uazuay.edu.ec |
| Rojas Narvaez Jorge Bolivar | |
| Sexto Cabrera Luis Felipe | lsexto@radical-management.com |
| Vazquez Aguirre Alfredo Rafael | graphicvazquez@hotmail.com |
| Villamar Salas Edwin Fernando | edwinvfs@yahoo.com |