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 |
|---|---|---|
| primo semestre | Sep 28, 2015 | Jan 8, 2016 |
| Secondo Semestre Magistrali | Feb 22, 2016 | Jun 1, 2016 |
| Session | From | To |
|---|---|---|
| appelli sessione invernale | Jan 11, 2016 | Feb 13, 2016 |
| appelli sessione estiva | Jun 6, 2016 | Jul 9, 2016 |
| Appelli sessione autunnale | Aug 29, 2016 | Sep 16, 2016 |
| Session | From | To |
|---|---|---|
| sessione autunnale | Dec 11, 2015 | Dec 18, 2015 |
| sessione invernale | Apr 6, 2016 | Apr 8, 2016 |
| sessione estiva | Sep 13, 2016 | Sep 14, 2016 |
| Period | From | To |
|---|---|---|
| vacanze natalizie | Dec 23, 2015 | Jan 5, 2016 |
| vacanze pasquali | Mar 25, 2016 | Mar 29, 2016 |
| vacanze estive | Aug 8, 2016 | Aug 27, 2016 |
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
lara.bordignon@univr.it
0458312510
silvano.corbella@univr.it
Mussini Mauro
mauro.mussini@univr.it
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. 2016/2017
| Modules | Credits | TAF | SSD |
|---|
| 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 (2016/2017)
Teaching code
4S02505
Academic staff
Coordinator
Credits
9
Language
Italian
Scientific Disciplinary Sector (SSD)
SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES
Period
Primo semestre Magistrali dal Sep 26, 2016 al Jan 13, 2017.
Learning outcomes
The course aims to teach students the framework for auditing functions within the corporate governance systems, with particular reference to the Italian regulatory environment
The course also aims to provide students with the basic principles and standards of reference for the conduct of the audit, as well as methods of analysis of corporate control systems according to risk assessment approach
Program
1. Corporate Governance and Controls
2. Integrated approach to corporate control
3. Internal Auditing
4. Statutory audit in Italy
5. Planning the audit
6. Review Process
7. Conclusion of the review
8. Operational tools of auditing
9. Assessment of the Company's internal control system
| Author | Title | Publishing house | Year | ISBN | Notes |
|---|---|---|---|---|---|
| Fabrizio Bava | La revisione del bilancio (Edizione 1) | Giuffrè editore | 2016 | 978-88-14-216303-9 | |
| Pesenato Alberto | Manuale del revisore legale | Ipsoa, Milano | Il testo va integrato con il materiale didattico e con il Decreto Legislativo 27 gennaio 2010 n.39 e successive modifiche |
Examination Methods
The exam consists of an interview
Teaching materials e documents
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1
(octet-stream, it, 228 KB, 12/08/16)
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2
(vnd.ms-powerpoint, it, 461 KB, 12/08/16)
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3
(octet-stream, it, 116 KB, 12/08/16)
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4
(vnd.ms-powerpoint, it, 653 KB, 12/08/16)
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5
(octet-stream, it, 124 KB, 12/08/16)
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6
(vnd.ms-powerpoint, it, 2233 KB, 12/08/16)
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7
(octet-stream, it, 113 KB, 12/08/16)
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8
(octet-stream, it, 119 KB, 12/08/16)
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9
(vnd.ms-powerpoint, it, 751 KB, 12/08/16)
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.
