| 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 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| AA Code | Teaching Activity (AA) | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term | Weighting |
|---|---|---|---|---|---|---|---|---|
| W-COGE-017 | ?% |
Objectives of general skills
- 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.
UE's Learning outcomes
Theratical and operational knowledge of audit process and standards and of Enterprise Risk Management
UE Content
Ausit types, stadards and methods, ERM, COSO, risk description, matrix, VAR
Prior experience
Not applicable
Term 1 for Integrated Assessment - type
- Presentation and works
- Oral examination
- Written examination
- Practical test
Term 2 for Integrated Assessment - type
- N/A
Term 3 for Integrated Assessment - type
- Oral examination
- Written examination
Resit Assessment for IT - Term 1 (B1BA1) - type
- N/A
Type of Teaching Activity/Activities
| AA | |
|---|---|
| W-COGE-017 |
Mode of delivery
| AA | |
|---|---|
| W-COGE-017 |
Required Reading
| AA | |
|---|---|
| W-COGE-017 |
Required Learning Resources/Tools
| AA | |
|---|---|
| W-COGE-017 |
Recommended Reading
| AA | |
|---|---|
| W-COGE-017 |
Recommended Learning Resources/Tools
| AA | |
|---|---|
| W-COGE-017 |
Other Recommended Reading
| AA | |
|---|---|
| W-COGE-017 |
Term 1 Assessment - type
| AA | |
|---|---|
| W-COGE-017 |
Term 1 Assessment - comments
| AA | |
|---|---|
| W-COGE-017 |
Resit Assessment - Term 1 (B1BA1) - type
| AA | |
|---|---|
| W-COGE-017 |
Resit Assessment - Term 1 (B1BA1) - Comments
| AA | |
|---|---|
| W-COGE-017 |
Term 2 Assessment - type
| AA | |
|---|---|
| W-COGE-017 |
Term 2 Assessment - comments
| AA | |
|---|---|
| W-COGE-017 |
Term 3 Assessment - type
| AA | |
|---|---|
| W-COGE-017 |
Term 3 Assessment - comments
| AA | |
|---|---|
| W-COGE-017 |