Study programme 2017-2018 | Français | ||
Internal Auditing and Risk Management | |||
Programme component of Master's Degree in Management à la Warocqué School of Business and Economics |
Code | Type | Head of UE | Department’s contact details | Teacher(s) |
---|---|---|---|---|
UW-MM-SCGEST-009-M | Compulsory UE | COMBLE Karin | W711 - Comptabilité et gestion |
|
Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Credits | Weighting | Term |
---|---|---|---|---|---|---|---|---|---|
| Français | 15 | 0 | 0 | 0 | 0 | 2 | 2 | 1st term |
AA Code | Teaching Activity (AA) | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term | Weighting |
---|---|---|---|---|---|---|---|---|
W-COGE-017 | Internal Auditing and Risk Management | 15 | 0 | 0 | 0 | 0 | Q1 | 100.00% |
Programme component |
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Objectives of Programme's Learning Outcomes
Learning Outcomes of UE
Theratical and operational knowledge of audit process and standards and of Enterprise Risk Management
Content of UE
Ausit types, stadards and methods, ERM, COSO, risk description, matrix, VAR
Prior Experience
Not applicable
Type of Assessment for UE in Q1
Q1 UE Assessment Comments
Not applicable
Type of Assessment for UE in Q3
Q3 UE Assessment Comments
Not applicable
Type of Resit Assessment for UE in Q1 (BAB1)
Q1 UE Resit Assessment Comments (BAB1)
Not applicable
Type of Teaching Activity/Activities
AA | Type of Teaching Activity/Activities |
---|---|
W-COGE-017 |
|
Mode of delivery
AA | Mode of delivery |
---|---|
W-COGE-017 |
|
Required Reading
AA | |
---|---|
W-COGE-017 |
Required Learning Resources/Tools
AA | Required Learning Resources/Tools |
---|---|
W-COGE-017 | Not applicable |
Recommended Reading
AA | |
---|---|
W-COGE-017 |
Recommended Learning Resources/Tools
AA | Recommended Learning Resources/Tools |
---|---|
W-COGE-017 | Not applicable |
Other Recommended Reading
AA | Other Recommended Reading |
---|---|
W-COGE-017 | Not applicable |
Grade Deferrals of AAs from one year to the next
AA | Grade Deferrals of AAs from one year to the next |
---|---|
W-COGE-017 | Authorized |