Supervision and control
Basic information:
- studies in the field of: Finance and financial markets
- name of the programme: Supervision and control
- studies: full-time second-cycle programme, track: practical
- leading discipline: economics and finance
Supervision and control is a programme with a practical profile which prepares students for work in auditing, financial controlling and management accounting. Students learn about accounting and auditing issues, which are particularly important from the viewpoint of problems and trends emerging in the modern economy.
The curriculum has been designed in consultation with business practitioners employed in managerial positions at Ernst & Young, and with practitioners working as PUEB lecturers. The programme has been created using the experience of the partner, a renowned international auditing company, and experience gained through cooperation with and analysis of the CFA Institute’s accreditation. Graduates will have professional knowledge in the fields of economics and finance, as well as well-developed skills of using modern supervision, control and auditing methods.
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
International Financial Reporting Standards
|
Lectures:
30 |
3 | Exam | 1 | A |
|
Business law
|
Lectures:
15 |
2 | Exam | 1 | A |
|
Ethics and responsibility in finance and accounting
|
Lectures:
30 |
5 | Exam | 1 | A |
|
Verbal communication
|
Classes:
15 |
2 | Assessment | 1 | A |
|
Planning and budgeting of business processes
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | A |
|
Income taxes and tax strategies
|
Lectures:
30 |
3 | Assessment | 1 | B |
|
Designing internal audit in business units
|
Lectures:
15 Classes: 15 |
3 | Assessment | 1 | B |
|
English language
|
Foreign languages:
30 |
2 | Assessment | 1 | B |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
| Sum | 330 | 30 | |||
| Sum (Lectures) | 135 | ||||
| Sum (Classes) | 45 | ||||
| Sum (Foreign languages) | 30 | ||||
| Sum (Internship) | 120 |
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
English language
|
Foreign languages:
30 |
2 | Assessment | 1 | B |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
|
Valuation of financial instruments
|
Lectures:
30 |
3 | Exam | 1 | A |
|
Audit of financial statements of capital companies and budgetary units
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | B |
|
Finance and bank accounting
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | B |
|
Finance and accounting of insurance companies
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | B |
|
Indirect taxes in the nterprise
|
Lectures:
30 |
3 | Assessment | 1 | B |
|
Elective course I
|
Lectures:
30 |
4 | Assessment | 5 | A |
| Sum | 330 | 30 | |||
| Sum (Foreign languages) | 30 | ||||
| Sum (Internship) | 120 | ||||
| Sum (Lectures) | 135 | ||||
| Sum (Classes) | 45 |
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
Audit of financial statements of financial institutions/banks and insurers
|
Lectures:
15 |
1 | Assessment | 1 | B |
|
Transfer prices
|
Lectures:
15 Classes: 15 |
2 | Assessment | 1 | B |
|
Non-financial reporting
|
Classes:
15 |
1 | Assessment | 1 | B |
|
Investigative Audit
|
Lectures:
30 |
2 | Assessment | 1 | B |
|
Advanced financial accounting
|
Lectures:
15 Classes: 15 |
2 | Exam | 1 | B |
|
Diploma seminar
|
Seminars:
30 |
8 | Assessment | 1 | C |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
|
Elective course II
|
Lectures:
30 |
4 | Assessment | 5 | B |
|
Elective course III
|
Lectures:
30 |
4 | Assessment | 5 | D(B) |
| Sum | 330 | 30 | |||
| Sum (Lectures) | 135 | ||||
| Sum (Classes) | 45 | ||||
| Sum (Seminars) | 30 | ||||
| Sum (Internship) | 120 |
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
Diploma seminar
|
Seminars:
30 |
8 | Assessment | 1 | C |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
|
Innovative project management
|
Lectures:
30 |
2 | Exam | 1 | B |
|
Strategic management accounting
|
Lectures:
15 Classes: 15 |
3 | Exam | 1 | B |
|
Tax risk management
|
Lectures:
30 |
2 | Exam | 1 | B |
|
Personal PR
|
Classes:
15 |
1 | Assessment | 1 | B |
|
Elective course II
|
Lectures:
30 |
4 | Assessment | 5 | B |
|
Elective course III
|
Lectures:
30 |
4 | Assessment | 5 | D(B) |
| Sum | 315 | 30 | |||
| Sum (Seminars) | 30 | ||||
| Sum (Internship) | 120 | ||||
| Sum (Lectures) | 135 | ||||
| Sum (Classes) | 30 |