03.C52.1350 Governance and Internal Auditing

Course offering details

Instructors: Prof. Dr. Christopher Koch; Dr. Rainer Lenz

Event type: Seminar

Displayed in timetable as: GovIntAudit

Hours per week: 3

Language of instruction: Englisch

Min. | Max. participants: - | 30

Requirements / organisational issues:
No prerequisites.

Contents:
Course objectives:
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. 

Course content:
- Role of the internal audit function in corporate governance
- Requirements for the internal auditor
- Audit planning and execution
- Value of internal auditing

Additional information:
The course language is English.

Appointments
Date From To Room Instructors
1 Fri, 29. Apr. 2022 14:15 17:45 00 231 HS III Prof. Dr. Christopher Koch; Dr. Rainer Lenz
2 Fri, 6. May 2022 14:15 17:45 00 251 HS V Prof. Dr. Christopher Koch; Dr. Rainer Lenz
3 Fri, 13. May 2022 14:15 17:45 00 311 HS VI Prof. Dr. Christopher Koch; Dr. Rainer Lenz
4 Fri, 20. May 2022 14:15 17:45 -1 341 HS VIII Prof. Dr. Christopher Koch; Dr. Rainer Lenz
5 Fri, 27. May 2022 14:15 17:45 -1 331 HS IX Prof. Dr. Christopher Koch; Dr. Rainer Lenz
6 Fri, 1. Jul. 2022 14:15 17:45 -1 331 HS IX Prof. Dr. Christopher Koch; Dr. Rainer Lenz
7 Fri, 8. Jul. 2022 14:15 17:45 -1 341 HS VIII Prof. Dr. Christopher Koch; Dr. Rainer Lenz
8 Fri, 15. Jul. 2022 14:15 17:45 -1 341 HS VIII Prof. Dr. Christopher Koch; Dr. Rainer Lenz
9 Fri, 22. Jul. 2022 14:15 17:45 -1 341 HS VIII Prof. Dr. Christopher Koch; Dr. Rainer Lenz
Class session overview
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Instructors
Prof. Dr. Christopher Koch
Dr. Rainer Lenz