Studying at the University of Verona

Study Plan

A.A. 2025/2026 A.A. 2024/2025 A.A. 2023/2024 A.A. 2022/2023 A.A. 2021/2022 A.A. 2020/2021 A.A. 2019/2020 A.A. 2018/2019 A.A. 2017/2018 A.A. 2016/2017 A.A. 2015/2016 A.A. 2014/2015 A.A. 2013/2014 A.A. 2012/2013 A.A. 2011/2012 A.A. 2010/2011

Your Study Plan includes all the learning activities you will undertake during your time at the University, such as modules, lab activities and practicals, seminars, project work, internships, as well as educational off-site visits, conferences and the final examination, or graduation.

L'attivita' di internal auditing e il risk assessment 7 Credits

SSD:SECS-P/07

Detail of the Module+
Corporate governance e il sistema di controllo interno 1 Credits

SSD:SECS-P/07

Detail of the Module+
I fondamenti statistici e le tecniche finanziarie per l'internal auditing 2 Credits

SSD:SECS-S/03 ,SECS-S/06

Detail of the Module+
Gli erp e l'information systems auditing 1 Credits

SSD:SECS-P/07

Detail of the Module+
La privacy 1 Credits

SSD:SECS-P/07

Detail of the Module+
Il diritto societario e tributario 3 Credits

SSD:IUS/04 ,IUS/12

Detail of the Module+
Principi di redazione e revisione dei bilanci 3 Credits

SSD:SECS-P/07

Detail of the Module+
L'audit ai processi 7 Credits

SSD:SECS-P/07

Detail of the Module+
L'audit alla qualita' e la sicurezza del lavoro 1 Credits

SSD:SECS-P/07

Detail of the Module+
L'auditing legale e la funzione di compilance 1 Credits

SSD:IUS/04

Detail of the Module+
I modelli di prevenzione delle frodi e dei reati aziendali e cybersecurity 6 Credits

SSD:IUS/04 ,IUS/16 ,SECS-P/07

Detail of the Module+
Il controllo di gestione 1 Credits

SSD:SECS-P/07

Detail of the Module+
L'auditing in contesti specifici e compilance programs 4 Credits

SSD:SECS-P/07

Detail of the Module+
Gli audit tools e i data analitics 6 Credits

SSD:INF/01

Detail of the Module+
Skills e motivazioni per la professione dell'internal auditing 1 Credits

SSD:SECS-P/07

Detail of the Module+
Stage o tirocinio 16 Credits

SSD:-

Detail of the Module+
Project work 2 Credits

SSD:-

Detail of the Module+
Prova finale 4 Credits

SSD:-

Detail of the Module+