Study programme 2017-2018Français
Internal Auditing and Risk Management
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-009-MCompulsory UECOMBLE KarinW711 - Comptabilité et gestion
  • COMBLE Karin

Language
of instruction
Language
of assessment
HT(*) HTPE(*) HTPS(*) HR(*) HD(*) CreditsWeighting Term
  • Anglais, Français
Français150000221st term

AA CodeTeaching Activity (AA) HT(*) HTPE(*) HTPS(*) HR(*) HD(*) Term Weighting
W-COGE-017Internal Auditing and Risk Management150000Q1100.00%
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.
    • Mobilise acquired skills in a specific professional environment.
    • Contribute to the development of innovative tools and solutions.
  • Act in an international and multicultural context.
    • Communicate and interact in a clear and structured manner, orally and in writing in at least one other language other than French, on issues, analyses and projects.
  • Collaborate within a team and exercise leadership.
    • Contribute to the coordination and animation of a team, by putting in place the most effective means of collaboration in a given situation.
    • Plan activities so as to best utilise the time available.

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

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

Q1 UE Assessment Comments

Not applicable

Type of Assessment for UE in Q3

  • 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-017
  • Cours magistraux
  • Conférences

Mode of delivery

AAMode of delivery
W-COGE-017
  • Face to face

Required Reading

AA
W-COGE-017

Required Learning Resources/Tools

AARequired Learning Resources/Tools
W-COGE-017Not applicable

Recommended Reading

AA
W-COGE-017

Recommended Learning Resources/Tools

AARecommended Learning Resources/Tools
W-COGE-017Not applicable

Other Recommended Reading

AAOther Recommended Reading
W-COGE-017Not applicable

Grade Deferrals of AAs from one year to the next

AAGrade Deferrals of AAs from one year to the next
W-COGE-017Authorized
(*) 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