Interne Revision I (Master) – WS 2026/27

Internal Auditing I – Master (WS 2026/27)

Internal auditing is the independent, objective assurance and advisory function inside an organization. This course covers the foundations (governance, standards, risk management, internal control), the organization of the internal audit function, the assurance engagement from planning to follow-up, and the technology that is reshaping the profession – data analytics, AI and IT auditing.

Lecturer: Univ.-Prof. Dr. Marc Eulerich, CIA – Chair of Auditing and Corporate Governance · Language: English · Format: 12 lectures (90 min) + 11 tutorials (90 min) · Textbook: Anderson et al., Internal Auditing: Assurance & Advisory Services, 6th ed. (2025), Internal Audit Foundation.