Derived from
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15800 INTERNAL AUDITING in Administration, finance and control LM-77 0 ROSSI Fabrizio, recchia anastasio
(syllabus)
Module 1 - The governance of internal controls Basic concept and definition Responsibilities, functions and deliverables of the actors of the ICS in corporate governance. Internal auditing in control governance International models of understanding, evaluation and analysis of ICS Methods and techniques for analyzing business processes and risks
Module 2 - Internal auditing activities International professional standards for conducting internal auditing The internal auditing process Methodologies and operational tools of the activity Case study
(reference books)
The teaching material of the course is represented by the handouts made available by the teachers at the beginning of the course and available online on the course page
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