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
4
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.
Deepening the study of best internal and external auditing practices in financial entities as an independent assurance and value-adding consultation activity in order to minimize risks in the organization by improving its direction 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 |