Identification number: 03.184.4470, specializing course, 6 ECTS, 3 SWS seminar, 1h exam, summer term
The seminar will be offered in the summer term and held in German. Adjunct faculty member will be Mr. Volker Hampel (KPMG AG Wirtschaftsprüfungsgesellschaft).
The goal of the seminar is to develop an understanding of the impact of corporate governance within firms. Management and supervisory board are required to introduce a compliance and risk management system in order to fulfill their duty. This must be overseen by the internal audit department.
The course will cover the design and implementation of a compliance and risk management system, as well as internal auditing in practice. The material will be illustrated through additional case studies.
After successfully registering for the course, you can download the course materials via Moodle.