Study programme 2017-2018Français
Internal Control and Case Studies
Programme component of Master's Degree in Management à la Warocqué School of Business and Economics
CodeTypeHead of UE Department’s
contact details
Teacher(s)
UW-MM-SCGEST-003-MCompulsory UECOMBLE KarinW711 - Comptabilité et gestion
  • COMBLE Karin
  • DARIMONT Stéphane

Language
of instruction
Language
of assessment
HT(*) HTPE(*) HTPS(*) HR(*) HD(*) CreditsWeighting Term
  • Français
Français1515000551st term

AA CodeTeaching Activity (AA) HT(*) HTPE(*) HTPS(*) HR(*) HD(*) Term Weighting
W-COGE-039Internal Control150000Q150.00%
W-COGE-040Internal Control - Case studies015000Q150.00%
Programme component

Objectives of Programme's Learning Outcomes

  • Mobilise expertise in at least one area of management.
    • Master the principal decision-making processes of a company.
  • Prioritise responsible management practices.
    • Refer to ethical principles and apply ethical codes specific to management sciences to their own behaviour.
    • Act in compliance with specific legislative frameworks.
  • In an active and integrated manner, master knowledge in the various fields of management and use them effectively in a professional context.
    • Integrate highly specialised knowledge in different fields of management.
    • Contribute to the implementation of innovative projects.
  • Understand interactions between companies and their socio-economic environments.
    • Master and appropriately mobilise knowledge and methodological approaches to understand and explain interactions between companies and their environment.

Learning Outcomes of UE

concepts and methods of internal control

Content of UE

Coso, ERM, KPI, process, acivities cycles

Prior Experience

Not applicable

Type of Assessment for UE in Q1

  • Presentation and/or works
  • Oral examination
  • Written examination

Q1 UE Assessment Comments

na

Type of Assessment for UE in Q3

  • Presentation and/or works
  • Oral examination
  • Written examination

Q3 UE Assessment Comments

Not applicable

Type of Resit Assessment for UE in Q1 (BAB1)

  • N/A

Q1 UE Resit Assessment Comments (BAB1)

Not applicable

Type of Teaching Activity/Activities

AAType of Teaching Activity/Activities
W-COGE-039
  • Cours magistraux
  • Conférences
W-COGE-040
  • Travaux pratiques
  • Travaux de laboratoire
  • Exercices de création et recherche en atelier
  • Projet sur ordinateur
  • Etudes de cas

Mode of delivery

AAMode of delivery
W-COGE-039
  • Face to face
W-COGE-040
  • Face to face

Required Reading

AA
W-COGE-039
W-COGE-040

Required Learning Resources/Tools

AARequired Learning Resources/Tools
W-COGE-039Not applicable
W-COGE-040Accounting

Recommended Reading

AA
W-COGE-039
W-COGE-040

Recommended Learning Resources/Tools

AARecommended Learning Resources/Tools
W-COGE-039Not applicable
W-COGE-040Not applicable

Other Recommended Reading

AAOther Recommended Reading
W-COGE-039Not applicable
W-COGE-040Not applicable

Grade Deferrals of AAs from one year to the next

AAGrade Deferrals of AAs from one year to the next
W-COGE-039Authorized
W-COGE-040Authorized
(*) HT : Hours of theory - HTPE : Hours of in-class exercices - HTPS : hours of practical work - HD : HMiscellaneous time - HR : Hours of remedial classes. - Per. (Period), Y=Year, Q1=1st term et Q2=2nd term
Date de génération : 11/01/2018
20, place du Parc, B7000 Mons - Belgique
Tél: +32 (0)65 373111
Courriel: info.mons@umons.ac.be