Studying at the University of Verona

Here you can find information on the organisational aspects of the Programme, lecture timetables, learning activities and useful contact details for your time at the University, from enrolment to graduation.

Study Plan

A.A. 2024/2025 A.A. 2023/2024 A.A. 2022/2023 A.A. 2021/2022

This information is intended exclusively for students already enrolled in this course.
If you are a new student interested in enrolling, you can find information about the course of study on the course page:

Laurea magistrale in Governance e amministrazione d'impresa - Enrollment from 2025/2026

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.

1° Year

ModulesCreditsTAFSSD
9
B
IUS/04
6
B
SECS-S/03
1 MODULE BETWEEN THE FOLLOWING
6
B
SECS-P/03
6
B
SECS-P/03
2 MODULES AMONG THE FOLLOWING
9
B
SECS-P/07
9
B
SECS-P/07
9
B
SECS-P/07
Stage
5
F
-

2° Year  activated in the A.Y. 2022/2023

ModulesCreditsTAFSSD
6
B
SECS-P/11
9
C
IUS/12
1 MODULE BETWEEN THE FOLLOWING
6
B
SECS-P/12
6
B
SECS-P/02
2 MODULES AMONG THE FOLLOWING
9
C
SECS-P/07
9
C
SECS-P/07
9
C
SECS-P/08
Prova finale
12
E
-
activated in the A.Y. 2022/2023
ModulesCreditsTAFSSD
6
B
SECS-P/11
9
C
IUS/12
1 MODULE BETWEEN THE FOLLOWING
6
B
SECS-P/12
6
B
SECS-P/02
2 MODULES AMONG THE FOLLOWING
9
C
SECS-P/07
9
C
SECS-P/07
9
C
SECS-P/08
Prova finale
12
E
-
Modules Credits TAF SSD
Between the years: 1°- 2°
1 MODULE BETWEEN THE FOLLOWING
9
B
SECS-P/07
9
B
SECS-P/07
Between the years: 1°- 2°
4
F
-
Between the years: 1°- 2°
12
D
-

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

Auditing and Internal Controls  (2022/2023)

Teaching code

4S02505

Academic staff

Bettina Campedelli, Marco Bozzola

Coordinator

Bettina Campedelli

Credits

9

Language

Italian

Scientific Disciplinary Sector (SSD)

SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES

Period

Primo semestre (lauree magistrali) dal Oct 3, 2022 al Dec 23, 2022.

Lessons timetable MoodleMoodle Seminars 0

Learning objectives

The course aims to teach students the framework for auditing functions within the corporate governance systems, with particular reference to the Italian regulatory environment. The course also aims to provide students with the basic principles and standards of reference for the conduct of the audit, as well as methods of analysis of corporate control systems according to risk assessment approach. The course propose a close integration among the knowledge of methodological basis and the application of concrete cases of auditing activities and procedures. At the end of learning process and in coherence with course's learning aims, the student will have to demonstrate both a good knowledge of auditing purposes and activities, as required by regulation and standards, and the capacity to choose and apply adequate auditing procedures referred to specific cases afforded during the course.

Prerequisites and basic notions

separate and consolidated financial statements: structure and preparation criteria

Program

1. corporate governance and controls 2. integrated approach to corporate control 3. internal auditing 4. statutory audit in Italian law 5. audit planning 6. audit process 7. audit conclusion 8. audit operational tools 9. audit evaluation company internal control system

Bibliography

Vai alla bibliografia
Visualizza la bibliografia con Leganto, strumento che il Sistema Bibliotecario mette a disposizione per recuperare i testi in programma d'esame in modo semplice e innovativo.

Didactic methods

frontal lessons

Learning assessment procedures

oral examination

Students with disabilities or specific learning disorders (SLD), who intend to request the adaptation of the exam, must follow the instructions given HERE

Evaluation criteria

critical analysis of contents, presentation skills, mastery of technical language

Criteria for the composition of the final grade

vote out of thirty

Exam language

italiano