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Advisor(s)
Abstract(s)
O presente relatório tem como objetivo a descrição de algumas atividades desenvolvidas
e conhecimentos adquiridos ao longo do estágio em consultoria financeira na entidade
INOVA+, INNOVATION SERVICES S.A, tendo como objetivo a obtenção de grau de
Mestre em Auditoria.
É apresentado o trabalho realizado ao longo do período de estágio, abarcando os projetos
financiados e de forma mais aprofundada os projetos financiados Erasmus+ KA2.
Para a construção do presente trabalho, foram analisados artigos, livros, dissertações e
normas. A estrutura do relatório é composta por uma abordagem teórica, dando ênfase
aos conceitos de auditoria. Numa fase posterior, são abordadas e descritas as atividades
realizadas no decorrer do estágio.
Através da realização deste relatório foi possível compreender as regras financeiras
aplicadas a diferentes tipos de projetos, uma vez que todas as regras expostas foram
aplicadas através de uma abordagem prática, quer seja através da preparação de reportes
da própria entidade, como na análise de reportes de entidades externas.
Concluiu-se que para garantir a correta aplicação dos fundos, é necessário as entidades
serem conhecedoras das regras financeiras, contribuindo assim para a eficácia e eficiência
da auditoria, existindo o menor número de erros possíveis.
The present report aims to describe some of the activities carried out and knowledge acquired during the internship in Financial Consulting at the firm INOVA+, INNOVATION SERVICES S.A with the objective to obtain a Master’s degree in Auditing. The report presents the work carried out throughout the internship, including Funded Projects, with a more in-depth focus on Erasmus+ KA2. In order to write this report, articles, books, dissertations and standards were analyzed. The structure of this report consists of a theoretical approach, emphasizing the concepts of auditing. In a later phase, the activities carried out during the internship are addressed and described. With this report, it was possible to understand the financial rules applied to different types of funded projects, either throughout the preparation of financial reports from the company itself or throughout the analysis of financial reports from external entities. It was concluded that to ensure the correct application of funds, it is necessary for the entities to have knowledge about the financial rules, contributing to the effectiveness and efficiency of the audit, with fewest possible errors.
The present report aims to describe some of the activities carried out and knowledge acquired during the internship in Financial Consulting at the firm INOVA+, INNOVATION SERVICES S.A with the objective to obtain a Master’s degree in Auditing. The report presents the work carried out throughout the internship, including Funded Projects, with a more in-depth focus on Erasmus+ KA2. In order to write this report, articles, books, dissertations and standards were analyzed. The structure of this report consists of a theoretical approach, emphasizing the concepts of auditing. In a later phase, the activities carried out during the internship are addressed and described. With this report, it was possible to understand the financial rules applied to different types of funded projects, either throughout the preparation of financial reports from the company itself or throughout the analysis of financial reports from external entities. It was concluded that to ensure the correct application of funds, it is necessary for the entities to have knowledge about the financial rules, contributing to the effectiveness and efficiency of the audit, with fewest possible errors.
Description
Keywords
Auditoria Projetos financiados Fraude Gestão de projetos Auditing Project management Financed projects Fraud