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

Corporate governance and Internal control system

SECS-P/07

Audit tools and data analytics

SECS-P/07

ERP and Information systems auditing

SECS-P/07

Statistics and financial techniques for Internal auditing

SECS-S/03 ,SECS-S/06

Management accounting

SECS-P/07

Corporate law and Fiscal law

IUS/04 ,IUS/12

Fraud prevention, D.lgs 231/2001, cybersecurity

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

Privacy

SECS-P/07

Internal auditing and Risk assessment

SECS-P/07

Audit to processes

SECS-P/07

Quality auditing and Auditing to System for Health and Safety Work

SECS-P/07

Auditing in specific contexts

SECS-P/07

Legal auditing

IUS/04

Accounting and Auditing Standards

SECS-P/07

Skills and motivation for IA profession

SECS-P/07

Stage e/o project work

Final exam

Modules	Credits	TAF	SSD

Corporate governance and Internal control system

SECS-P/07

Audit tools and data analytics

SECS-P/07

ERP and Information systems auditing

SECS-P/07

Statistics and financial techniques for Internal auditing

SECS-S/03 ,SECS-S/06

Management accounting

SECS-P/07

Corporate law and Fiscal law

IUS/04 ,IUS/12

Fraud prevention, D.lgs 231/2001, cybersecurity

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

Privacy

SECS-P/07

Internal auditing and Risk assessment

SECS-P/07

Audit to processes

SECS-P/07

Quality auditing and Auditing to System for Health and Safety Work

SECS-P/07

Auditing in specific contexts

SECS-P/07

Legal auditing

IUS/04

Accounting and Auditing Standards

SECS-P/07

Skills and motivation for IA profession

SECS-P/07

Stage e/o project work

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

4S009411

Credits

Language

Italian

Scientific Disciplinary Sector (SSD)

IUS/04 - BUSINESS LAWIUS/16 - CRIMINAL PROCEDURE
SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES

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