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

Internal auditing and Risk assessment

SECS-P/07

Corporate governance and Internal control system

SECS-P/07

Statistics and financial techniques for Internal auditing

SECS-S/03 ,SECS-S/06

ERP and Information systems auditing

SECS-P/07

Privacy

SECS-P/07

Corporate law and Fiscal law

IUS/04 ,IUS/12

Accounting and Auditing Standards

SECS-P/07

Audit to processes

SECS-P/07

Quality auditing and Auditing to System for Health and Safety Work

SECS-P/07

Legal auditing

IUS/04

Fraud prevention, D.lgs 231/2001, cybersecurity

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

Management accounting

SECS-P/07

Auditing in specific contexts

SECS-P/07

Audit tools and data analytics

SECS-P/07

Skills and motivation for IA profession

SECS-P/07

Stage e/o project work

Final exam

Modules	Credits	TAF	SSD

Internal auditing and Risk assessment

SECS-P/07

Corporate governance and Internal control system

SECS-P/07

Statistics and financial techniques for Internal auditing

SECS-S/03 ,SECS-S/06

ERP and Information systems auditing

SECS-P/07

Privacy

SECS-P/07

Corporate law and Fiscal law

IUS/04 ,IUS/12

Accounting and Auditing Standards

SECS-P/07

Audit to processes

SECS-P/07

Quality auditing and Auditing to System for Health and Safety Work

SECS-P/07

Legal auditing

IUS/04

Fraud prevention, D.lgs 231/2001, cybersecurity

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

Management accounting

SECS-P/07

Auditing in specific contexts

SECS-P/07

Audit tools and data analytics

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

4S010212

Credits

Coordinator

Paolo Roffia

Language

Italian

Scientific Disciplinary Sector (SSD)

SECS-S/03 - ECONOMIC STATISTICSSECS-S/06 - MATHEMATICAL METHODS OF ECONOMICS, FINANCE AND ACTUARIAL SCIENCES

The teaching is organized as follows:

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