Audit
and controlling

Type:
Graduate (Master)
Field of study:
Finance and Accounting
Duration of study:
2 years (4 semesters)
Mode:
full-time |
Now also available online
Obtained title:
master
Language:
Polish | English
https://vizja.pl/en/specjalizacja/audyt-i-controlling/|https://vizja.pl/en|audyt-i-controlling
PolishEnglish

Why are these studies worth choosing?

Studies in this specialization cover a wide range of topics, thanks to which you will become a specialist in the field of accounting, financial analysis of companies and tax strategies. 

 

You will also gain extensive knowledge in the field of financial audit, audit and controlling. You will learn how to assess the company’s financial situation, detect problems and help solve them in a professional and effective manner. 

What can you do after graduation?

This specialization prepares you to work in controlling departments, internal audit units, consulting companies, in the public finance sector, centrals, provincial and local government offices, in private enterprises, as well as in consulting companies. Having specialist preparation in the field of audit and controlling, you can easily find employment in positions such as statutory auditor, receiver or tax advisor. 

This program
is for you if:

You are interested in how companies operate and want to influence their operation
You have an analytical and inquisitive mind and enjoy solving difficult tasks
You are thinking about a long-term career in high management

Curriculum and study structure

MASTER STUDIES

they last
2 years (4 semesters)
are worth
120 ECTS credits
(European Credit Transfer and Accumulation System)
They end with a
master's degree

The model of education is focused on major subjects in the field of finance and accounting and on specialty subjects. 

First year of study

The first two semesters include major subjects, carried out jointly for all students of a given field of study. 

First semester
Subject name Cummulative amount of ECTS points Lecture method Cummulative amount of hours (ST/NST)
Statistical methods 7 LECTURES, EXERCISES 60/40
Cost accounting 7 LECTURES, EXERCISES 60/40
Financial law 4 LECTURES 30/16
Monetary policy 4 LECTURES 30/24
Contemporary financial concepts 4 DISCUSSION 30/16
Management of financial institutions 4 DISCUSSION 30/24
Investment portfolio 7 LECTURES, EXERCISES 60/40
OCCUPATIONAL HEALTH AND SAFETY TRAINING  0 LECTURES 8/8
E-LEARNING 1 LECTURES 15/8
Second semester
Subject name Cummulative amount of ECTS points Lecture method Cummulative amount of hours (ST/NST)
MANAGERIAL ACCOUNTING 7 LECTURES, EXERCISES 46/32
AUDIT OF FINANCIAL STATEMENTS 7 LECTURES, EXERCISES 46/32
Financial reporting standards 5 LECTURES 30/24
Fiscal policy 4 LECTURES 30/16

Second year of study

In the second year of studies, you can choose subjects in the field of audit and controlling to gain specialist preparation in this field. In semester III, two out of three subjects should be chosen in the form of lectures and exercises, and two of the three subjects in the form of seminars. In semester IV – three out of four subjects should be chosen in the form of seminars. 

Third semester
Subject name Cummulative amount of ECTS points Lecture method Cummulative amount of hours (ST/NST)
FUNDAMENTAL ANALYSIS 6 LECTURES, EXERCISES 60/40
FINANCIAL BUDGETING 6 LECTURES, EXERCISES 60/40
TAX STRATEGIES 6 LECTURES, EXERCISES 60/40
AUDIT AND INTERNAL CONTROL 4 DISCUSSION 30/16
FINANCIAL CONTROLLING 4 DISCUSSION 30/16
PERSONAL FINANCE 4 DISCUSSION 30/16
Fourth semester
Subject name Cummulative amount of ECTS points Lecture method Cummulative amount of hours (ST/NST)
TAX CONTROL ADMINISTRATION 5 DISCUSSION 30/24
RISK ASSESSMENT IN INTERNAL AUDIT 5 DISCUSSION 30/24
ETHIC OF AUDITOR PROFESSION 5 DISCUSSION 30/24
INFORMATION SECURITY MANAGEMENT 5 DISCUSSION 30/24

Starting from the third semester, students also participate in the diploma seminar, during which they prepare their master’s thesis under the supervision of the supervisor. The diploma examination with the defence of the master’s thesis completes the studies and allows you to obtain the professional title of master’s degree. 

Tuition fees

Fixed tuition - flexible payments

By choosing to study at UEHS, you can be sure that the tuition fee will not change throughout the duration of your studies. You can pay the tuition fee once for the entire year of study or spread over a semester payment. This allows you to decide how you want to plan your expenses.

Register now and get a discount

Candidates who apply and pay tuition fees now, will receive an exclusive discount of 500 Euro for the first year of study!

 

 

 

 

Fees

EU&OTHER COUNTRIES GROUP
Year of study Annually Per semester
1st year 2500 EUROS 1400 EUROS
2nd year 2500 EUROS 1400 EUROS
OTHER COUNTRIES
Year of study Annually Per semester
1st year 3500 EUROS 1900 EUROS
2nd year 3500 EUROS 1900 EUROS

EU and other countries group
This group includes citizens of the countries member states of the European Union and the following countries citizens: Azerbaijan, Belarus, Bosnia and Herzegovina, Montenegro, Georgia, Kazakhstan, Kosovo, Kyrgyzstan, Macedonia, Moldova, Russia, Serbia, Tajikistan, Turkey, Turkmenistan, Ukraine, Uzbekistan.

Other countries
The citizens of all the remaining countries.

Scholarships - easier than you think

While studying at UEHS, you can take advantage of a wide range of financial support from the state budget and European funds, as well as benefit from special discounts with UEHS discount program

You can submit most scholarship applications quickly and easily through your online account.  

Scholarship
The scholarship may be awarded to any student who obtained an average grade not lower than 4.5 in a academic year given.

In the academic year 2020/2021, the University of Economics and Humanities in Warsaw awarded 292 Rector’s Scholarships, ranging from PLN 450 /month to PLN 650 /month, depending on the average or achievements. For outstanding sport, artistic or scientific achievements, the Scholarship Committee awarded scholarships of PLN 450 /month.

Detailed information on the possibility of applying for the Rector’s Scholarship is available in the “MojeAEH” system.

Sports scholarships

A sports scholarship may be awarded to a student who excels in sport achievements at least national level. In addition we also encourage our students to take part in additional support programs- eg. the National Academic Representation.

Young sportsmen can count on financial support in the amount of PLN 450 /month.

Detailed information on the possibility of applying for sports scholarship is available in the “MojeAEH” system.

Social scholarships

A social scholarship may be awarded to a student who is in a difficult financial situation. In the academic year 2020/2021, the amount of income per person in the student’s family entitling to receive a scholarship was set at an amount not higher than PLN 1,051.70.

Depending on the monthly net income, scholarships ranging from PLN 1,050 / month to PLN 1,250 /month were awarded per one student’s family member.

Detailed information on the possibility of applying for a social scholarship is available in the “MojeAEH” system.

Special scholarships for disabled people

A scholarship for people with disabilities may be awarded to a student who has a disability certificate, a disability degree certificate, a ZUS certifying physician’s certificate, a disability group certificate or a certificate of permanent or long-term incapacity to work on a farm.

In the 2020/2021 academic year, depending on the degree of disability, 79 scholarships for people with disabilities were awarded, ranging from PLN 800 /month to PLN 1000 /month.

Detailed information on the possibility of applying for a scholarship for people with disabilities is available in the “MojeAEH” system.

Allowances

The allowance is a form of emergency financial assistance. Any student who found himself temporarily in a difficult life situation resulting from random events beyond the student’s control can apply for it.

The allowance may be granted twice in one academic year, and the allowance is not granted twice for the same random event. Difficult life situations caused by the COVID-19 pandemic are an exception.

In 2020, we granted 64 allowances for a total of PLN 113,200.50. The allowances, depending on the student’s situation, were paid in the amount of PLN 1,000 to PLN 2,500 at a time.
Detailed information on the possibility of applying for the allowance is available in the “MojeAEH” system.

This is what makes us different

2020/2021 academic year
292 Rector’s Scholarships
106 social scholarships
79 scholarships for people with disabilities

PLN 1,890,289.35 was spent in 2019 on scholarships
PLN 2,911,662.50 was spent in 2020 on scholarships

Rector’s Scholarship – highest average: 5.79