Studying at the University of Verona

Study Plan

A.A. 2026/2027 A.A. 2025/2026 A.A. 2024/2025 A.A. 2023/2024 A.A. 2022/2023 A.A. 2021/2022 A.A. 2017/2018 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.

Internal auditing and Risk assessment 7 Credits

SSD:SECS-P/07

Detail of the Module+
Corporate governance and Internal control system 1 Credits

SSD:SECS-P/07

Detail of the Module+
Statistics and financial techniques for Internal auditing 2 Credits

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

Detail of the Module+
ERP and Information systems auditing 1 Credits

SSD:SECS-P/07

Detail of the Module+
Privacy 1 Credits

SSD:SECS-P/07

Detail of the Module+
Corporate law and Fiscal law 3 Credits

SSD:IUS/04 ,IUS/12

Detail of the Module+
Accounting and Auditing Standards 3 Credits

SSD:SECS-P/07

Detail of the Module+
Audit to processes 7 Credits

SSD:SECS-P/07

Detail of the Module+
Quality auditing and Auditing to System for Health and Safety Work 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+
Fraud prevention, D.lgs 231/2001, cybersecurity 6 Credits

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

Detail of the Module+
Management accounting 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+
Audit tools and data analytics 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 16 Credits

SSD:-

Detail of the Module+
Project Work 2 Credits

SSD:-

Detail of the Module+
Final Exam 4 Credits

SSD:-

Detail of the Module+