Advanced course, 6 ECTS, summer term
The course is offered in the summer term in the English language. The course if offered by Dr. Rainer Lenz (SAF Holland).
The course covers internal auditing as an important element of corporate governance. Students develop an understanding of the role of internal auditing in corporate governance. They learn about the requirements for audit planning and execution. In particular, they develop an awareness of challenges in practice when dealing with audited entities and governance bodies. They will be able to clearly communicate the value proposition of internal audit. Students apply their knowledge to practical cases.
After successfully registering for the course you can download the course materials via Moodle.
If you have any questions, please contact Maximilian Kneflowski.