by Mª ANGELES PELAZAS MANSO · Ediciones Paraninfo, S.A · tapa blanda · ISBN 9788428397803
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«Planificación de la auditoría» is the auditing manual by M.ª Ángeles Pelazas Manso (Ediciones Paraninfo, paperback, 128 pages, in Spanish).
It describes the audit process: its phases, information flows and instruments, as well as auditor standards, planning and working documentation. It analyzes the company's internal control, its evaluations and limitations, and communication, leadership and social and personal skills for integrating into a team.
First edition published in 2015. It corresponds to training unit UF0317 of module MF0232_3 of the professional certificate ADGD0108 «Gestión contable y gestión administrativa para auditoría».
For those preparing for the ADGD0108 professional certificate or needing to strengthen their knowledge of auditing and internal control.
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