Identification number: 03.184.4470, specializing course, 6 ECTS, 2 SWS seminar, 1h exam, summer term
The seminar will be offered in the summer term and held in German. Adjunct faculty will be Mr. Volker Hampel (KPMG AG Wirtschaftsprüfungsgesellschaft).
Goal of the seminar is to acquire an understanding of the impact of corporate governance within firms. Management and supervisory board have to introduce a compliance and risk management system in order to fulfill their duty. This will have to be overseen by the internal audit department.
The course will cover the introduction and setup of a compliance and risk management system and the internal audit in the field. The material covered will be made clear by additional case studies.
After successfully registering for the course you can download the course materials via the JGU reader.
For questions regarding the lecture, please contact Mr Christian Schlapka.