 | Study programme 2019-2020 | Français | |
| Internal Control and Audit in the Public Sector | |||
Learning Activity |
| Code | Lecturer(s) | Associate Lecturer(s) | Subsitute Lecturer(s) et other(s) | Establishment |
|---|---|---|---|---|
| W-DPES-003 |
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| Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term |
|---|---|---|---|---|---|---|---|
| Français | Français | 40 | 0 | 0 | 0 | 0 | Q1 |
| Organisational online arrangements for the end of Q3 2019-2020 assessments (Covid-19) |
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| Description of the modifications to the Q3 2019-2020 online assessment procedures (Covid-19) |
| The student will be asked to produce an individual piece of work for final assessment. This work will be submitted via the moodle platform at an agreed date. |
Content of Learning Activity
(Public) Governance, internal control, definition, components, actors, limits, Evaluation, Concepts of the risk Management - Definition, organization and positioning of internal audit; Relations with neighboring activities, Methodology of the audit, Internal audit mission; Fraud
Required Learning Resources/Tools
Not applicable
Recommended Learning Resources/Tools
Not applicable
Other Recommended Reading
Manuel d'audit interne, Reding, Sobel, Anderson, Head, Ramamoorti, Salamasick, Riddle, IIA Research Foundation, IFACI Guide du self-audit, Schick, Lemant, Editions d'Organisation
Mode of delivery
- Face to face
Type of Teaching Activity/Activities
- Cours magistraux
Evaluations
The assessment methods of the Learning Activity (AA) are specified in the course description of the corresponding Educational Component (UE)