Studying at the University of Verona

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.

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.




S Placements in companies, public or private institutions and professional associations

Teaching code

4S010215

Credits

7

Coordinator

Paolo Roffia

Language

Italian

Scientific Disciplinary Sector (SSD)

SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES

The teaching is organized as follows:

14. Internal auditings role in helping to avoid strategic failure
13. Continuous improvement, quality assurance, exit meeting & follow-up, cenni di communication
12. La stesura del rapporto di audit
11. Tecniche di conduzione dell'audit
10. Assessment e tecniche modellazione processi
09. PW. Mappatura dei rischi e piano di audit
08. La mappatura dei rischi aziendali e piano di audit
07. La pianificazione di un audit
06. Mappatura dei processi e PW
05. Le attività della funzione Internal Audit in corso d'anno - Il caso pratico di una società quotata
04. PW: Gli standard professionali
03. Gli standard professionali
02. La collocazione organizzativa dell'IA
01. Presentazione corso, l'internal auditing