Auditing and Management Control

MARCHI Luciano, D’ONZA Giuseppe

Semester  Spring

ECTS  3+3



The objective of the course is to provide students with a background on management auditing and management control principles and techniques. The program varies with the student background, but generally includes the following topics:  internal auditing, management auditing, risk assessment, management control systems.

Course Outline

The course is divided in two parts. The first regards the analysis of management auditing principles, tools and techniques. The second involves the analysis of management control systems and of its main tools and processes.



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