Professional Master's programme in Internal auditing & compliance - Studying at the University of Verona: Study Plan

Studying at the University of Verona

Study Plan When and where Lingua di erogazione della didattica Uditori Modalità di erogazione della didattica Informazioni sullo stage Project work, verifiche periodiche, prova finale Iscrizione a Singoli Moduli

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.

All
Year 1

1° Year

Modules	Credits	TAF	SSD

Audit ai processi

SECS-P/07

Audit alla qualita' e sicurezza sul lavoro

SECS-P/07

Auditing in contesti specifici

SECS-P/07

Auditing legale

IUS/04

Controllo di gestione

SECS-P/07

Corporate governance, sistema di controllo interno e valutazione dei rischi

SECS-P/07

Diritto societario e tributario

IUS/04

ERP e EDP auditing

SECS-P/07

Fondamenti statistici e tecniche finanziarie

SECS-P/07

L'attivita' di internal auditing

SECS-P/07

Modelli di prevenzione delle frodi e dei reati aziendali

SECS-P/07

Accounting and Auditing Standards

SECS-P/07

Privacy

SECS-P/07

Stage

Final exam

Modules	Credits	TAF	SSD

Audit ai processi

SECS-P/07

Audit alla qualita' e sicurezza sul lavoro

SECS-P/07

Auditing in contesti specifici

SECS-P/07

Auditing legale

IUS/04

Controllo di gestione

SECS-P/07

Corporate governance, sistema di controllo interno e valutazione dei rischi

SECS-P/07

Diritto societario e tributario

IUS/04

ERP e EDP auditing

SECS-P/07

Fondamenti statistici e tecniche finanziarie

SECS-P/07

L'attivita' di internal auditing

SECS-P/07

Modelli di prevenzione delle frodi e dei reati aziendali

SECS-P/07

Accounting and Auditing Standards

SECS-P/07

Privacy

SECS-P/07

Stage

Final exam

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

Teaching code

4S004817

Teacher

Luigi Grossi

Credits

Language

Italian

Scientific Disciplinary Sector (SSD)

SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES

Reference texts
Author	Title	Publishing house	Year	ISBN	Notes
D. Piccolo	Statistica	Il Mulino	2000	8815075968

Professional Master's programme in Internal auditing & compliance (1° Livello)