Browsing by Author "Machado, Catarina Maria Correia"
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- Relatório Estágio em Auditoria FinanceiraPublication . Machado, Catarina Maria Correia; Dias, Alcina Augusta de Sena PortugalThe main purpose of this study is to convey the procedures that lead to a quality financial audit. This report is based on an internship at Helena Freitas & Márcia Sousa, SROC. Firstly, it´s studied the theoretical framework of financial auditing in Portugal but also the main audit concepts including planning, internal control, materiality, risk, and auditing evidence. Subsequently, it’s described the activities done during the internship. This project allowed the practical application of the concepts mentioned earlier. Lastly, the conclusions about the internship and a global analysis of it are presented.