Courses – Fakultet tehničkih nauka u Novom Sadu

Subject: Controlling and Internal Audit in Corporate Governance (17.IMDR89)

Native organizations units: Department of Industrial Engineering and Engineering Management

Type of studies	Title
Doctoral Academic Studies	Industrial Engineering / Engineering Management (Year: 2, Semester: Winter)

General information:

Category	Scientific-professional
Scientific or art field	Proizvodni i uslužni sistemi, organizacija i menadžment Menadžment i investicije u inženjerstvu
ECTS	10

The aim of the course is to teach students about future PhD engineers with modern corporate governance instruments and instruments of implementation of modern management model of corporate governance. The basic knowledge and understanding of internal auditing and controlling, mainly audits of corporations in order to achieve the strategic goals of the organization and the industrial system and reduce business risks to achieve it.

Acquiring knowledge and skills necessary for the implementation of standards, procedures and internal control models of companies and other organizations. Knowledge of the practical application of tools and techniques of controlling business analysis reports in a company or other organization. Students will be able to: identify strategic components of control and internal audit, using models and tools for the analysis of controlling in businesses and organizations, draw conclusions, propose and compare different strategies that shape the reports and recommendations to the shareholders and management of the company, to participate in the application strategy to position the company with highly skilled engineers who are located at the position of analysts by enhancing performance measurement systems controlling companies and organizations involved in scientific research teams of enterprise management tools.

Strategic and operational Controlling Instruments. Controlling the preparation of business reports; Preparations for the analysis of business reports, check the operation of the information system of internal control, audit of financial statements; Wider rating company's solvency, financial and non-financial ratios, grade of integration of business processes; Problems surface for analysis, assessment of business model rizikas , methods of analysis, internal audit, and international standards, planning and stages of internal and operational auditing, internal audit role in the creation of the management of business risks.

Lectures using audiovisual equipment. Consultation. Lectures by experienced executives in part or whole enterprises function in the role of guest lecturers.

Authors	Title	Year	Publisher	Language
Perović V., Nerandžić B., Bojanić R.	Influence of controlling the investment projects in ERP(M) with primary focus on the cash flow in the company	2012	Metalurgia International	English