Definition of Corporate governance, control, governance, internal control system, internal auditing
Legal aspects relating to the internal control system
Corporate best practices on internal control and risk management system
The reference model for understanding internal controls (CoSO Cube)
Internal auditing support for corporate compliance
Methodological aspects for analysis of internal controls
The professional standards of internal auditing
Case study
Specialized seminars

Teaching material in English made available by the teacher on the course's teaching platform