Master's Degree in Comprehensive Audit and Financial Risk Management
blended
$
Master in Integral Auditing and Financial Risk Management
4 Years
01/2017 al 02/2019
RPC-SO-39-N°401-2013
3
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 |
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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 |
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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 |