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Samenvatting Inleiding Audit & Insurance

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Uploaded on
21-03-2021
Written in
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Uitgebreide samenvatting. Zelf dit vak met een voldoende af kunnen ronden dankzij deze samenvatting!

Institution
Hogeschool InHolland (InHolland)
Module
Inleiding Audit & Insurance









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Institution
Hogeschool InHolland (InHolland)
Study
Accountancy
Module
Inleiding Audit & Insurance
All documents for this subject (1)

Document information

Uploaded on
March 21, 2021
Number of pages
10
Written in
2020/2021
Type
Summary

Subjects

  • accountancy
  • controlling
  • controller
  • accountant
  • afm
  • registeraccountant
  • vgba
  • fraude
  • de samenstelpraktijk
  • jaarrekening
  • de control
  • de basics van een uitdagend beroep
  • aa
  • ra
  • accountant administratieconsulent

Content preview

Samenvatting inleiding audit & insurance:

Les 1:

Ontstaan vak:
 Directe vervalst de informatie
 Behoefte aan onhafhankelijke controleur
 Het vak van acccountant is geboren

Wat houdt accountancy in?
Betrouwbare info: Externe informatie aan aandeelhouders, afnemers, leveranciers, overheid,
personeel, bank, beursanalisten!

Accountant stelt namens die belanghebbenden (maatschappelijk verkeer) vast dat de info
betrouwbaar is om beslissingen te nemen!

Welke kennis heeft een accountant nodig?
Kernvakken
- Externe verslaggeving
- Bestuurlijke informatieverzorging (BIV/AO)
- Auditing en Assurance

Ondersteunende vakken
- Boekhouden
- Management accounting
- Financiering
- M&O
- Fiscaliteit
- etc

Twee soorten accountants:
RA (registeraccountant)
- Controle financiele overzichten
- Kernvakken en bevoegd controle beursgenoteerde bedrijven
- 4 jaar theorie en 3 jaar praktijk

AA (accountant-administratieconsulent)
- Samenstellen en advies
- Focus op externe verslaggeving en fiscale kennis
- 2 jaar theorie en 3 jaar praktijk

, Betrouwbare informatie: samenhang moderne
benadering van financiële functie
Samenhang tussen performance management,
risk management en compliance

Performance : sturen op prestaties => afspraak
(norm), vastlegging (resultaat) en analyse en
bijsturen

Risk management: wat brengt de continuïteit
van de onderneming mogelijk in gevaar

Compliance: houdt het bedrijf zich aan de regels

Opleiding tot RA en AA




Samenhang accountant en controller:

More courses for Hogeschool InHolland (InHolland) > Accountancy

  • Externe verslaggeving
  • Audit & assurance
  • Oat
  • Bestuurlijke informatieverzorging
  • Consolideren
  • Jaarverslaggeving
  • Be
  • Financiering
  • Cost accounting
  • Biv diensten
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