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Why study this specialization?
The AUDIT specialization will allow the student to pay more attention to small, medium and large entities that are required to have their accounts audited. The student will get acquainted with the nature of the audit, the basic rules by which the auditor follows, understand the mandatory stages of the audit, will be acquainted with audit procedures, especially audit planning, audit risk and its evaluation and the obligation to document audit work. Will understand the auditor's report, including the wording of the auditor's statements.
The focus on FINANCIAL CONTROLLING will enable the student to orient himself or herself very well in accounting and financial information and thus be an important support for the owners of business corporations or the management of non-profit entities. Financial controlling is a management subsystem of every business corporation. The task of the controller is not only to support the management of the company with information, but also to coordinate and orientate in planning and control and to set up a system of rules that help the achievement of company goals.
The specialization is taught only in the Czech language.
Graduate profile
Where can a graduate of the specialization apply?
Profile courses
Financial accounting II - financial statementsFinancial accounting IIManagerial accountingAudit of financial statementsGraduate profile
In large audit firms (eg KPMG, Deloitte)Tax inspectorIn the management of private and state companiesBenefits of studying at UCP
Top experts
You will be taught by managers, entrepreneurs and other experts from practice.
Quality partners
Possibility of internships in prestigious companies such as APOGEO Group, BDO C.A. and many others.
Long tradition
We have been providing quality education in the field of accounting and finance for more than 15 years.
Perspective
Graduates of economics belong to above-average paid jobs.
Unique program
We are one of the few private universities that offer the study of finance and accounting..
Erasmus +
Possibility to travel to dozens of countries.
Indicative study plan
| Semester | Name of the subject | |
|---|---|---|
| Fall | Macroeconomics | |
| Fall | Mathematics | |
| Fall | Basics of accounting | |
| Fall | Marketing | |
| Fall | Basics of informatics | |
| Fall | Foreign language - first |
| Semester | Name of the subject | |
|---|---|---|
| Spring | Microeconomics | |
| Spring | Statistics | |
| Spring | Financial accounting I | |
| Spring | Management | |
| Spring | Fundamentals of law | |
| Spring | Foreign language - first |
| Semester | Name of the subject | |
|---|---|---|
| Fall | Financial Mathematics | |
| Fall | Business Administration | |
| Fall | Financial accounting II | |
| Fall | Business finance | |
| Fall | Foreign language - first |
| Semester | Name of the subject | |
|---|---|---|
| Spring | Accounting and tax specifics of ltd. | |
| Spring | Managerial accounting | |
| Spring | Managerial finance | |
| Spring | Taxes I | |
| Spring | Foreign language - first | |
| Spring | Writing professional papers |
| Semester | Name of the subject | |
|---|---|---|
| Fall | Professional internship |
| Semester | Name of the subject | |
|---|---|---|
| Spring | Financial analysis | |
| Spring | Taxes II | |
| Spring | Submission of bachelor thesis |
| Semester | Name of the subject | |
|---|---|---|
| Tax records and accounting of an individual entrepreneur | ||
| Application of the tax system in practice | ||
| Public sector accounting | ||
| Use of computers in accounting | ||
| Audit of financial statements | ||
| Law in business |
| Semester | Name of the subject | |
|---|---|---|
| Insurance | ||
| Risk management and internal audit | ||
| Basics of IFRS |
Selected school partners
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University College Prague
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