ROSSI Fabrizio
(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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