| Day | Time | Type | Place | Note |
|---|---|---|---|---|
| Monday | 8:30 AM - 10:45 AM | lesson | Lecture Hall SPB | |
| Thursday | 11:00 AM - 1:15 PM | lesson | Lecture Hall SPD |
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
1. Corporate Governance and Controls
2. Integrated approach to corporate control
3. Internal Auditing
4. Statutory audit in Italy
5. Planning the audit
6. Review Process
7. Conclusion of the review
8. Operational tools of auditing
9. Assessment of the Company's internal control system
| Author | Title | Publisher | Year | ISBN | Note |
| Fabrizio Bava | La revisione del bilancio (Edizione 1) | Giuffrè editore | 2016 | 978-88-14-216303-9 | |
| Pesenato Alberto | Manuale del revisore legale | Ipsoa, Milano | Il testo va integrato con il materiale didattico e con il Decreto Legislativo 27 gennaio 2010 n.39 e successive modifiche |
The exam consists of an interview
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