MBA – Auditing and control systems
The MBA Auditing and Control Systems program is suitable for auditors who want to improve their knowledge in the field, as well as all managers, executives and entrepreneurs who want to achieve greater efficiency through the introduction of internal audit and management and control systems in their organization. The course provides a comprehensive overview of audit theory from the description of the historical development of the profession, through the explanation of the division of audits in the context of external and internal concepts, to the interpretation of current methods in processing audit engagements. Graduates will be able to process risk analyzes, prepare the planning process of audits or apply selected approaches of external and internal auditors, including the use of modern techniques. Students will also be familiar with the issues of primary requirements for the performance of the auditing profession, which are regulated by auditing standards and other regulations. The program can be studied 100% online.
O programu
To successfully complete the study, the student must complete a total of ten courses. At the end of the study, the student prepares the final thesis. The study is conducted in the Czech language. Students will find all the necessary information and study materials in the student section, which represents the study system. Throughout the study, students can consult with lecturers via e-mail communication. The study obligations include, above all, answering test questions and preparing a seminar paper on each subject in the semester, which is then classified by the lecturer. The study is completed by elaboration of the final thesis.
Průběh studia
- Management and control systems
- Auditor's Code of Ethics
- Audit report
- Financial audit and its essence
- Internal audit
- Audit process
- Internal and external inspection
- External audit
- Risk, definition of necessary risk
- Benchmarking, outsourcing
- Final work
