Studying at the University of Verona
Here you can find information on the organisational aspects of the Programme, lecture timetables, learning activities and useful contact details for your time at the University, from enrolment to graduation.
Academic calendar
The academic calendar shows the deadlines and scheduled events that are relevant to students, teaching and technical-administrative staff of the University. Public holidays and University closures are also indicated. The academic year normally begins on 1 October each year and ends on 30 September of the following year.
Course calendar
The Academic Calendar sets out the degree programme lecture and exam timetables, as well as the relevant university closure dates..
| Period | From | To |
|---|---|---|
| 1st semester | Oct 1, 2009 | Dec 19, 2009 |
| 2nd semester | Feb 22, 2010 | May 22, 2010 |
| Session | From | To |
|---|---|---|
| Sessione invernale | Jan 7, 2010 | Feb 20, 2010 |
| Sessione estiva | May 24, 2010 | Jul 10, 2010 |
| Sessione autunnale | Sep 1, 2010 | Sep 30, 2010 |
| Period | From | To |
|---|---|---|
| Immacolata concezione | Dec 8, 2009 | Dec 8, 2009 |
| Vacanze Natalizie | Dec 21, 2009 | Jan 6, 2010 |
| Vacanze Pasquali | Apr 2, 2010 | Apr 6, 2010 |
| Festa dei Lavoratori | May 1, 2010 | May 1, 2010 |
| Santo Patrono | May 21, 2010 | May 21, 2010 |
| Festa dellla Repubblica | Jun 2, 2010 | Jun 2, 2010 |
| Vacanze estive | Aug 9, 2010 | Aug 15, 2010 |
Exam calendar
Exam dates and rounds are managed by the relevant Economics Teaching and Student Services Unit.
To view all the exam sessions available, please use the Exam dashboard on ESSE3.
If you forgot your login details or have problems logging in, please contact the relevant IT HelpDesk, or check the login details recovery web page.
Should you have any doubts or questions, please check the Enrollment FAQs
Academic staff
Ceriani Giuseppe
giuseppe.ceriani@univr.it
0458028222
silvano.corbella@univr.it
andrea.lionzo@univr.it
Pupo Carlo Emanuele
carloemanuelepupo@gmail.com
Study Plan
The Study Plan includes all modules, teaching and learning activities that each student will need to undertake during their time at the University.
Please select your Study Plan based on your enrollment year.
1° Year
| Modules | Credits | TAF | SSD |
|---|
2° Year activated in the A.Y. 2010/2011
| Modules | Credits | TAF | SSD |
|---|
| Modules | Credits | TAF | SSD |
|---|
| Modules | Credits | TAF | SSD |
|---|
Legend | Type of training activity (TTA)
TAF (Type of Educational Activity) All courses and activities are classified into different types of educational activities, indicated by a letter.
Auditing and Internal Controls (2010/2011)
Teaching code
4S02505
Teacher
Coordinator
Credits
9
Language
Italian
Scientific Disciplinary Sector (SSD)
SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES
Period
First semester dal Oct 4, 2010 al Dec 22, 2010.
Learning outcomes
The course aims to provide a framework for auditing functions within the corporate governance systems, focusing in particular on the Italian regulations.
Moreover the course aims to provide the basic principles and standards for auditing activities as well as the methods for the analisys of the company control systems by the risk assessment approach.
Program
1. The role of the auditor
2. Audit in Italy and its legal framework
3. Planning the auditing
4. The analysis of the internal control system
5. Auditing operating tools
6. The review of operating cycles
7. The final step of the audit
8. The consolidated financial statement audit, the sustainability report assurance and periodical controls
9. Internal control system and internal auditing
10. The internal auditing activity
Books
A.Cortesi, S.Fossati, I.Spertini, P.Tettamanzi, Revisione Contabile e Internal Auditing, IPSOA Gruppo Wolters Kluwer, Milano 2009
Examination Methods
Written test
Teaching materials e documents
-
Analisi del processo di acquisto
(pdf, it, 218 KB, 02/12/10)
-
Audit risk formula
(pdf, it, 68 KB, 02/12/10)
-
consolidato
(pdf, it, 100 KB, 11/01/11)
-
dossier revisione legale
(pdf, it, 1595 KB, 14/11/10)
-
Esempio crediti
(pdf, it, 1053 KB, 02/12/10)
-
Magazzino e costo del vend o di prod
(pdf, it, 211 KB, 02/12/10)
-
Presentazione SOX
(pdf, it, 651 KB, 02/12/10)
-
Procedure sui crediti
(pdf, it, 54 KB, 02/12/10)
-
revisione consolidato
(pdf, it, 164 KB, 11/01/11)
-
Sistema integrato di controllo interno
(pdf, it, 635 KB, 02/12/10)
-
Verifiche di sostanza sul magazzino
(pdf, it, 154 KB, 02/12/10)
Type D and Type F activities
Modules not yet included
Career prospects
Module/Programme news
News for students
There you will find information, resources and services useful during your time at the University (Student’s exam record, your study plan on ESSE3, Distance Learning courses, university email account, office forms, administrative procedures, etc.). You can log into MyUnivr with your GIA login details: only in this way will you be able to receive notification of all the notices from your teachers and your secretariat via email and also via the Univr app.
Linguistic training CLA
Graduation
The final exam consists of a paper in written form of at least 80 pages, exploring a topic of the student's choice relating to one of the subjects in the student's syllabus. The topic and title of the paper must be selected in agreement with a university lecturer from one of the SSDs included in the student's syllabus. The work must be developed under the guidance of the lecturer. The thesis is the subject of an oral presentation and discussion in front of a Degree Committee on one of the dates established explicitly in the calendar of teaching activities. In agreement with the Supervisor, the thesis may be written, and the discussion may take place in English.
List of thesis proposals
| theses proposals | Research area |
|---|---|
| PMI (SMES) and financial performance | MANAGEMENT OF ENTERPRISES - MANAGEMENT OF ENTERPRISES |
| Analisi dell'Impatto della Regolamentazione: potenziale e applicazioni concrete | Various topics |
| Corporate governance, financial performance and international business | Various topics |
| Costs and benefits of the new Turin-Lyon railway line | Various topics |
| Costs and benefits of new systems for speed control on italian motorways | Various topics |
| Il futuro del corporate reporting (COVID19) | Various topics |
| I Modelli di Organizzazione, Gestione e Controllo ex d.lgs. 231/2001 | Various topics |
| I modelli organizzativi ex. d.lgs 231/2001: diffusione sul territorio | Various topics |
| Contingent valuation for the quality of hospital characteristics | Various topics |
| Evaluating occupational impacts of large investment projects | Various topics |
| Valutazioni d'azienda | Various topics |
Internships
The curriculum of the three-year degree courses (CdL) and master's degree courses (CdLM) in the economics area includes an internship as a compulsory training activity. Indeed, the internship is considered an appropriate tool for acquiring professional skills and abilities and for facilitating the choice of a future professional outlet that aligns with one's expectations, aptitudes, and aspirations. The student can acquire further competencies and interpersonal skills through practical experience in a work environment.
