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.

Study Plan

A.A. 2026/2027 A.A. 2025/2026

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

ModulesCreditsTAFSSD
9
B
IUS/04
6
B
SECS-S/03
One module to be chosen between the following
6
B
SECS-P/03
6
B
SECS-P/03
Two modules to be chosen among the following
9
B
SECS-P/07
9
B
SECS-P/07
9
B
SECS-P/07
5
F
-

2° Year  It will be activated in the A.Y. 2026/2027

ModulesCreditsTAFSSD
9
C
IUS/12
6
B
SECS-P/11
One module to be chosen between the following
6
B
SECS-P/12
6
B
SECS-P/02
Two modules to be chosen among the following
9
C
SECS-P/07
9
C
SECS-P/07
9
C
SECS-P/08
Final exam
12
E
-
ModulesCreditsTAFSSD
9
B
IUS/04
6
B
SECS-S/03
One module to be chosen between the following
6
B
SECS-P/03
6
B
SECS-P/03
Two modules to be chosen among the following
9
B
SECS-P/07
9
B
SECS-P/07
9
B
SECS-P/07
5
F
-
It will be activated in the A.Y. 2026/2027
ModulesCreditsTAFSSD
9
C
IUS/12
6
B
SECS-P/11
One module to be chosen between the following
6
B
SECS-P/12
6
B
SECS-P/02
Two modules to be chosen among the following
9
C
SECS-P/07
9
C
SECS-P/07
9
C
SECS-P/08
Final exam
12
E
-
Modules Credits TAF SSD
Between the years: 1°- 2°
One module between the following:
- 1st year - Advanced international accounting - delivered in 2025/2026
- 2nd year - Business valuation - delivered in 2026/2027
9
B
SECS-P/07
9
B
SECS-P/07
Between the years: 1°- 2°
English B2
4
F
-
Between the years: 1°- 2°
12
D
-

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.

A Basic activities
B Characterizing activities
C Related or complementary activities
D Activities to be chosen by the student
E Final examination
F Other training activities
S Placements in companies, public or private institutions and professional associations

Auditing and Internal Controls  (2026/2027)

Teaching code

4S02505

Teacher

Bettina Campedelli

Coordinator

Bettina Campedelli

Credits

9

Language

Italian

Scientific Disciplinary Sector (SSD)

SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES

Period

Primo semestre LM dal Sep 28, 2026 al Dec 18, 2026.

Courses Single

Authorized

Lessons timetable MoodleMoodle Seminars 0

Learning objectives

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. The course propose a close integration among the knowledge of methodological basis and the application of concrete cases of auditing activities and procedures. At the end of learning process and in coherence with course's learning aims, the student will have to demonstrate both a good knowledge of auditing purposes and activities, as required by regulation and standards, and the capacity to choose and apply adequate auditing procedures referred to specific cases afforded during the course.

Prerequisites and basic notions

notions of business economics

Program

1 corporate governance: purposes, actors and roles of corporate governance and control 2 strategic planning and control: the construction and monitoring of the corporate development plan 3 operational planning and control: the control mechanisms of corporate operational management 4 reporting: awareness tools and communication of company performance

Bibliography

Vai alla bibliografia
Visualizza la bibliografia con Leganto, strumento che il Sistema Bibliotecario mette a disposizione per recuperare i testi in programma d'esame in modo semplice e innovativo.

Didactic methods

frontal lessons

Learning assessment procedures

oral exam

Students with disabilities or specific learning disorders (SLD), who intend to request the adaptation of the exam, must follow the instructions given HERE

Evaluation criteria

ability to critically analyze content and appropriateness of technical language

Criteria for the composition of the final grade

vote in thirtieths

Exam language

italiano

Sustainable Development Goals - SDGs

This initiative contributes to the achievement of the Sustainable Development Goals of the UN Agenda 2030. More information on sustainability