|Type of course:||Compulsory|
|Language of instruction:||Romanian|
|Erasmus Language of instruction:||English|
|Name of lecturer:||Iulian Bogdan Dobra|
|Seminar tutor:||Iulian Bogdan Dobra|
|Form of education||Full-time|
|Form of instruction:||Class / Seminary|
|Number of teaching hours per semester:||56|
|Number of teaching hours per week:||4|
|Form of receiving a credit for a course:||Grade|
|Number of ECTS credits allocated||4|
Ch. 1 Definition, Role and Objectives of Audit; Ch. 2 Corporate Governance; Ch. 3 Regulation and Coordination of Internal Audit in Romania; Ch. 4 Internal Public Audit and Its Role in the Process of Financial Resources Management; Ch. 5 Standardization of internal and financial audit; Ch. 6 Internal Audit Planning; Ch. 7 Financial Audit Planning; Ch. 8 Risk Management.
- Use of basic knowledge to explain and interpret various types of concepts, situations, processes, projects, etc. associated with the field;
- Application of basic principles and methods for solving well-defined problems/situations, typical of the field in conditions of qualified assistance;
- Appropriate use of standard evaluation criteria and methods to assess the quality, merits and limitations of processes, programs, projects, concepts, and methods.