Master in Accounting and Auditing, Mention in Internal Auditing - Version 2
NAME
Master in Accounting and Auditing, Mention in Internal Auditing
MODALITY
Onsite
PROPOSITION
$ 6500.00
TITLE TO BE OBTAINED
Master in Accounting and Auditing, mention in Internal Auditing
DURATION
2 Semesters
START AND TERMINATION
09/2024 al 09/2025
RESOLUTION
RPC-SO-12-No.233-2020
PROGRAM VERSION
2
PHONE NUMBERS
4091000 - Ext. 735 - 731
Home
Committed to the economic reality and the requirements of the business market, the University of Azuay presents the Master's Degree in Accounting and Auditing, mentioning Internal Auditing.
The program is aimed at developing knowledge and providing techniques in the fields of accounting and auditing, training critical and humanistic leaders who contribute to the strengthening of public and private companies, and who support organizations in meeting their institutional objectives, minimizing risks and seeking to maximize the economic benefit and the efficiency of the processes.
SCHEDULE:
Monday to Friday from 18:00 to 22:00; and Saturday from 08:00 to 17:00. One - two weeks a month, depending on the module.
PROGRAM COORDINATOR
Gabriela Duque Espinoza
Phone: + 593 999914705
Graduate profile
Graduates will be able to resolve paradigms of business management and accounting sciences; and to offer its qualified services in companies in the productive and social sectors, organizations, institutions and businesses linked to the private, public and independent sphere.
Graduates will be able to relate the theoretical knowledge acquired in the learning process, in addition to the legal and technical foundations related to the accounting and auditing application, being fundamental within organizations to seek the fulfillment of functions, activities, and responsibilities, ensuring the reliability of the information and the efficiency of the processes, which will support timely and correct decision-making.
The training will be aimed at guiding, implementing and strengthening the field of Internal Auditing, in order to contribute to business growth and sustainability.
The program will train competitive, creative, innovative, humanistic leaders and sensitive to national and world reality to be change managers. Social responsibility will be strengthened, promoting the ethical behavior of professionals.
| MODULE | CONTENT |
|---|---|
| INTERNATIONAL ACCOUNTING STANDARD | * Conceptual framework and definitions. * Recognition, measurement and information to disclose economic facts according to international regulations. * Financial statements under International Standards. |
| ADMINISTRATIVE ACCOUNTING | * Concepts, classifications and behavior of costs. * Cost accumulation systems. * Costs for decision-making. * Master budget. |
| ACCOUNTING FOR FINANCIAL INSTITUTIONS | * The financial system and banking. * Risks and internal controls in banking. * Regulations, accounting processes and financial statements of financial institutions. * Regulations, accounting processes and financial statements of insurance companies. |
| ACCOUNTING FOR THE PUBLIC SECTOR | * General aspects of government administration: politics, fiscal programming. * Legal and regulatory provisions. * International Accounting Standards for the public sector. * The budget and treasury. * The government accounting process. |
| MANAGEMENT FOR THE POPULAR AND SOLIDARITY ECONOMY | * Organizations and legal environment of associations and cooperatives. * Accounting management of financial entities in the popular and solidarity economy sector. * Accounting management of non-financial entities in the popular and solidarity economy sector. |
| TAX AND BUSINESS LEGISLATION | * General aspects of law. * Corporate aspects. * Commercial aspects. * Measurement and arbitration. * Concepts and definitions. * Theory of taxation. * Regulations related to taxes in force in the country. * Tax procedure. * Intellectual property. |
| TITLING PROJECT | * Media and publication processes. * Frequency distribution. * Measures of dispersion. -Probabilistic distributions. * Hypothesis testing. * Time series and prediction. * Academia and scientific information. * Research design and development. * Research Methods. |
| RISK MANAGEMENT AND EVALUATION | * Identification, qualification and evaluation of risk. * Design and implementation of risk measures. * Monitoring and risk assessment. * Theoretical foundations of International Auditing and Assurance Standards. * Audit process under NIAAS. |
| INTERNATIONAL AUDIT STANDARDS | * General principles and responsibility. * Legislation applicable to the field of auditing. * Audit process under international standards. |
| COMPUTER AUDIT | * General aspects of the Systems Audit. * Information security infrastructure. * Internal IT control. * Systems Audit Process. |
| GOVERNMENT AUDIT | * Public administration. * General aspects of Government Audit. * Institutional Planning of the Audit. *POA. * Evaluation of control plans. |
| IFIS AUDIT | * General aspects of the IFIS Audit. * IFIS Audit Process. |
| FRAUD AND MONEY LAUNDERING | * Legal aspects of forensic audit. * Corruption, fraud and money laundering. * The Forensic Audit process. |
Entry requirements
A third-level degree in Business Administration, Economics, Accounting, Auditing, Finance, and related areas related to studies in the business and entrepreneurial field is required.
Admission process
Applicants must register on the Postgraduate Department website: www.posgrados.uazuay.edu.ec They must upload: passport-sized photo, third-level degree, identity card and updated CV.
Registration (50 USD) must be paid through the payment button with any credit card, or at the university treasury, or by deposit or bank transfer to the following accounts:
Pichincha Bank:
Current account No. 3186821004 - RUC: 0190131777001
Guayaquil Bank:
Current account No. 6447600 - RUC: 0190131777001
Produbanco:
Current account No. 02070000472 - RUC: 0190131777001
In case of deposit or bank transfer, once payment has been made, a copy of the receipt must be sent to transfers@uazuay.edu.ec and posgrados@uazuay.edu.ec indicating your personal data (ID number, full name, address and telephone number) and the program to which you are applying, for registration in the system.
SCHEDULE
REGISTRATION: Until Sunday, August 11, 2024
START OF CLASSES: September 2024
Featured teachers
Contacts
| Teacher | Contact |
|---|---|
| Aviles Gonzalez Jonnatan Fernando | jonnatan.aviles@gmail.com |
| Bernal Rodriguez Carlos Mauricio | assistant manager@paani-sas.com |
| Cardoso Ruiz Rosendo Geovanny | gcardoso_ruiz@hotmail.com |
| Hawks Ibarra Hector Gabriel | hgavilanes@deloitte.com |
| Gomez Juarez Fidel Eduardo | fdlgomez@gmail.com |
| Hermida Palacios Carla Marcela | chermida75@hotmail.com |
| Herrera Jacome Pablo Felipe | pherreraj@hotmail.com |
| Leon Altamirano Paul Rolando | paulleon@etapanet.net |
| Walls Hurtado Felipe David | fparedes@hlbecuador.com |
| Painted Zumba Pablo Fernando | pablopintado@hotmail.com |
| Tenorio Vazquez Maria Fernanda | mftenoriov@hotmail.com |
| Trujillo Calero Cristina Alexandra | cristina.trujillo@tcaudit.com.ec |
| Ulloa Armijos Irene Sofia | irenesofiaulloa@hotmail.com |
| Vega Rivera Paula Marcela | paulavega08@hotmail.com |
| Velasquez Navas Marcelo Gerardo | velasquezmarcelo4@gmail.com |