Study programme 2018-2019 | Français | ||
Internal Auditing and Risk Management | |||
Activité d'apprentissage à la Warocqué School of Business and Economics |
Code | Lecturer(s) | Associate Lecturer(s) | Subsitute Lecturer(s) et other(s) |
---|---|---|---|
W-COGE-017 |
|
Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term |
---|---|---|---|---|---|---|---|
Anglais, Français | Français | 15 | 0 | 0 | 0 | 0 | Q1 |
Content of Learning Activity
Audit types, principles, tecniques, stadards and methods, risk frameworks (ERM, COSO, Cobit, RIMS) risk description, matrix, VAR; decison tools, audit tools.
Required Learning Resources/Tools
Not applicable
Recommended Learning Resources/Tools
Not applicable
Other Recommended Reading
Not applicable
Mode of delivery
Type of Teaching Activity/Activities
Evaluations
The assessment methods of the Learning Activity (AA) are specified in the course description of the corresponding Educational Component (UE)