Auditing and Controlling in International Corporations
Informacje ogólne
Kod przedmiotu: | 132741-P |
Kod Erasmus / ISCED: |
04.3
|
Nazwa przedmiotu: | Auditing and Controlling in International Corporations |
Jednostka: | Szkoła Główna Handlowa w Warszawie |
Grupy: |
Przedmioty kierunkowe do wyboru NLLP-GBI Przedmioty kierunkowe do wyboru NLLP-GLO |
Punkty ECTS i inne: |
3.00 (zmienne w czasie)
|
Język prowadzenia: | angielski |
Efekty uczenia się: |
Wiedza: 1. Students understand the role of an external auditor to the firm. 2. Students know the scope of duties of a financial controller. 3. Students understand the importance of controlling within a big international organization. Umiejętności: 1. Students can apply the main methods and procedures of financial auditing. 2. Students can apply the main methods and techniques of financial controlling. 3. Students know how to design controlling and reporting procedures. Kompetencje społeczne: 1. Students possess an ability of logical thinking. 2. Students possess an ability of critical thinking. |
Zajęcia w cyklu "Preferencje - Semestr letni 2024/25" (jeszcze nie rozpoczęty)
Okres: | 2025-02-15 - 2025-09-30 |
Przejdź do planu
PN WT ŚR CZ PT |
Typ zajęć: |
Zajęcia prowadzącego
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Koordynatorzy: | (brak danych) | |
Prowadzący grup: | Piotr Staszkiewicz, Witold Wiliński | |
Lista studentów: | (nie masz dostępu) | |
Zaliczenie: |
Przedmiot -
Ocena
Zajęcia prowadzącego - Ocena |
Zajęcia w cyklu "Semestr letni 2024/25" (jeszcze nie rozpoczęty)
Okres: | 2025-02-15 - 2025-09-30 |
Przejdź do planu
PN WT ŚR CZ PT |
Typ zajęć: |
Wykład, 30 godzin
|
|
Koordynatorzy: | (brak danych) | |
Prowadzący grup: | (brak danych) | |
Lista studentów: | (nie masz dostępu) | |
Zaliczenie: |
Przedmiot -
Ocena
Wykład - Ocena |
|
Skrócony opis: |
The course is meant to prepare for working either in one of the big international auditing firms (so called Big Four) or in an international corporation with global reporting requirements (for example a Polish subsidiary reporting financial data to its international headquarter). All major aspects of financial auditing and controlling are covered with a particular stress on international perspective. |
|
Pełny opis: |
The course objectives are: to learn methods and procedures of financial auditing, to understand the role of external auditor to the firm, to learn the scope of duties of an financial controller, to understand the importance of controlling within a big international organization, to learn methods and techniques of financial controlling with elements of managerial accounting. |
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Literatura: |
Literatura podstawowa: (1) Georges Nurdin (2009), International Business Control, Reporting and Corporate Governance, Elsevier. (2) Wally J. Smieliauskas and Kathryn Bewley (2010), Auditing an International Approach, McGraw-Hill. (3) K.P. Sauvant, P. Economou, K. Gal, Sh. Lim and W. Wilinski (2014), Trends in FDI, Home Country Measures and Competitive Neutrality [in]: Yearbook on International Investment Law and Policy 2012-2013, ed. A. Bjorklund Literatura uzupełniająca: 1. G. White, A. Sondhi, D. Fried, The Analysis and Use of Financial Statements, Wiley. 2. A. Eilifsen, S. Glover, W. Messier, D. Prawitt, Auditing and Assurance Services, McGraw-Hill. |
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Uwagi: |
Kryteria oceniania: egzamin tradycyjny-pisemny: 90.00% inne: 10.00% |
Zajęcia w cyklu "Semestr zimowy 2024/25" (w trakcie)
Okres: | 2024-10-01 - 2025-02-14 |
Przejdź do planu
PN WT ŚR CZ PT |
Typ zajęć: |
Wykład, 30 godzin
|
|
Koordynatorzy: | (brak danych) | |
Prowadzący grup: | (brak danych) | |
Lista studentów: | (nie masz dostępu) | |
Zaliczenie: |
Przedmiot -
Ocena
Wykład - Ocena |
|
Skrócony opis: |
The course is meant to prepare for working either in one of the big international auditing firms (so called Big Four) or in an international corporation with global reporting requirements (for example a Polish subsidiary reporting financial data to its international headquarter). All major aspects of financial auditing and controlling are covered with a particular stress on international perspective. |
|
Pełny opis: |
The course objectives are: to learn methods and procedures of financial auditing, to understand the role of external auditor to the firm, to learn the scope of duties of an financial controller, to understand the importance of controlling within a big international organization, to learn methods and techniques of financial controlling with elements of managerial accounting. |
|
Literatura: |
Literatura podstawowa: (1) Georges Nurdin (2009), International Business Control, Reporting and Corporate Governance, Elsevier. (2) Wally J. Smieliauskas and Kathryn Bewley (2010), Auditing an International Approach, McGraw-Hill. (3) K.P. Sauvant, P. Economou, K. Gal, Sh. Lim and W. Wilinski (2014), Trends in FDI, Home Country Measures and Competitive Neutrality [in]: Yearbook on International Investment Law and Policy 2012-2013, ed. A. Bjorklund Literatura uzupełniająca: 1. G. White, A. Sondhi, D. Fried, The Analysis and Use of Financial Statements, Wiley. 2. A. Eilifsen, S. Glover, W. Messier, D. Prawitt, Auditing and Assurance Services, McGraw-Hill. |
|
Uwagi: |
Kryteria oceniania: egzamin tradycyjny-pisemny: 90.00% inne: 10.00% |
Zajęcia w cyklu "Semestr letni 2023/24" (zakończony)
Okres: | 2024-02-24 - 2024-09-30 |
Przejdź do planu
PN WT ŚR CZ PT |
Typ zajęć: |
Wykład, 30 godzin
|
|
Koordynatorzy: | (brak danych) | |
Prowadzący grup: | (brak danych) | |
Lista studentów: | (nie masz dostępu) | |
Zaliczenie: |
Przedmiot -
Ocena
Wykład - Ocena |
|
Skrócony opis: |
The course is meant to prepare for working either in one of the big international auditing firms (so called Big Four) or in an international corporation with global reporting requirements (for example a Polish subsidiary reporting financial data to its international headquarter). All major aspects of financial auditing and controlling are covered with a particular stress on international perspective. |
|
Pełny opis: |
The course objectives are: to learn methods and procedures of financial auditing, to understand the role of external auditor to the firm, to learn the scope of duties of an financial controller, to understand the importance of controlling within a big international organization, to learn methods and techniques of financial controlling with elements of managerial accounting. |
|
Literatura: |
Literatura podstawowa: (1) Georges Nurdin (2009), International Business Control, Reporting and Corporate Governance, Elsevier. (2) Wally J. Smieliauskas and Kathryn Bewley (2010), Auditing an International Approach, McGraw-Hill. (3) K.P. Sauvant, P. Economou, K. Gal, Sh. Lim and W. Wilinski (2014), Trends in FDI, Home Country Measures and Competitive Neutrality [in]: Yearbook on International Investment Law and Policy 2012-2013, ed. A. Bjorklund Literatura uzupełniająca: 1. G. White, A. Sondhi, D. Fried, The Analysis and Use of Financial Statements, Wiley. 2. A. Eilifsen, S. Glover, W. Messier, D. Prawitt, Auditing and Assurance Services, McGraw-Hill. |
|
Uwagi: |
Kryteria oceniania: egzamin tradycyjny-pisemny: 90.00% inne: 10.00% |
Zajęcia w cyklu "Semestr zimowy 2023/24" (zakończony)
Okres: | 2023-10-01 - 2024-02-23 |
Przejdź do planu
PN WT ŚR CZ PT |
Typ zajęć: |
Wykład, 30 godzin
|
|
Koordynatorzy: | (brak danych) | |
Prowadzący grup: | (brak danych) | |
Lista studentów: | (nie masz dostępu) | |
Zaliczenie: |
Przedmiot -
Ocena
Wykład - Ocena |
|
Skrócony opis: |
The course is meant to prepare for working either in one of the big international auditing firms (so called Big Four) or in an international corporation with global reporting requirements (for example a Polish subsidiary reporting financial data to its international headquarter). All major aspects of financial auditing and controlling are covered with a particular stress on international perspective. |
|
Pełny opis: |
The course objectives are: to learn methods and procedures of financial auditing, to understand the role of external auditor to the firm, to learn the scope of duties of an financial controller, to understand the importance of controlling within a big international organization, to learn methods and techniques of financial controlling with elements of managerial accounting. |
|
Literatura: |
Literatura podstawowa: (1) Georges Nurdin (2009), International Business Control, Reporting and Corporate Governance, Elsevier. (2) Wally J. Smieliauskas and Kathryn Bewley (2010), Auditing an International Approach, McGraw-Hill. (3) K.P. Sauvant, P. Economou, K. Gal, Sh. Lim and W. Wilinski (2014), Trends in FDI, Home Country Measures and Competitive Neutrality [in]: Yearbook on International Investment Law and Policy 2012-2013, ed. A. Bjorklund Literatura uzupełniająca: 1. G. White, A. Sondhi, D. Fried, The Analysis and Use of Financial Statements, Wiley. 2. A. Eilifsen, S. Glover, W. Messier, D. Prawitt, Auditing and Assurance Services, McGraw-Hill. |
|
Uwagi: |
Kryteria oceniania: egzamin tradycyjny-pisemny: 90.00% inne: 10.00% |
Właścicielem praw autorskich jest Szkoła Główna Handlowa w Warszawie.