00053R - INTERNAL AUDITING AND INTEGRATED CONTROL SYSTEMS

courses
ID:
00053R
Duration (hours):
72
CFU:
9
SSD:
ECONOMIA AZIENDALE
Located in:
PESCARA
Url:
BUSINESS ADMINISTRATION/BUSINESS E GOVERNANCE Year: 2
Year:
2026
Course Catalogue:
https://unich.coursecatalogue.cineca.it/af/2026?co...

Overview

Date/time interval

Secondo Semestre (12/02/2027 - 12/05/2027)

Syllabus

Course Objectives

The subject contributes to the achievement of the educational objectives of the Business and governance course of the Master degree in Business administration, aimed at focusing on the recent approaches towards corporate governance and management models, taking into account both technological innovation and ESG sustainability of business activities.
In particular, the subject aims to pursue the following learning outcomes:
- knowledge and understanding: to provide the knowledge needed to understand the internal control systems
- ability to apply knowledge and understanding: to apply the acquired knowledge through the study of business cases
- autonomy of judgment: to frame and solve the problems related to corporate control systems design and management
- communication skills: to acquire and use the technical-professional terminology in the field of business administration
- ability to learn: to apply the methods and learning tools developed to update and deepen the studied contents, even in professional contexts

Course Prerequisites

Basic knowledge of business administration, accounting and management control is recommended

Teaching Methods

Lectures and seminars, aimed at acquiring and deepening the knowledge related to the program
Case studies, aimed at developing competences, judgment and communication skills
The subject also uses the Moodle platform as an e-learning tool to interact with students

Assessment Methods

The exam consists of: 1) a preliminary written test, aimed at ascertaining the comprehension of the subject contents; 2) a final interview, aimed at deepening the knowledge of specific aspects related to the entire exam program. The final evaluation takes into account both the written and oral tests

Texts

Il libro di testo sarà indicato in aula.
Any additional materials will be notified in classroom and made available through the Moodle platform on the fad.unich.it web page

Contents

The course focuses on the study of corporate control systems from an integrated perspective. Specifically, large attention is paid to corporate information systems through the study of ERPs and certain tools aimed at promoting the digitalization of corporate information. Additional attention is given to internal control and its relationship with governance, risk management, and value creation mechanisms

Course Language

Italian

More information

E-mail: d.valentinetti@unich.it diego.valentinetti@unich.it
Student support: Wednesday at 9:00-11:00 a.m.

Degrees

Degrees

BUSINESS ADMINISTRATION 
Master’s Degree
2 years
No Results Found

People