Study programme 2019-2020 | Français | ||
Internal Control | |||
Programme component of Graduate Certificate in International Management à la Warocqué School of Business and Economics |
Students are asked to consult the ECTS course descriptions for each learning activity (AA) to know what assessment methods are planned for the end of Q3 |
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Code | Type | Head of UE | Department’s contact details | Teacher(s) |
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UW-U1-GESTIN-006-M | Optional UE | COMBLE Karin | W711 - Service de Comptabilité,Audit, Risk management et Entrepreneuriat |
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Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Credits | Weighting | Term |
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| Français | 15 | 15 | 0 | 0 | 0 | 4 | 4.00 | 1st term |
AA Code | Teaching Activity (AA) | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term | Weighting |
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W-COGE-039 | Internal Control | 15 | 15 | 0 | 0 | 0 | Q1 | 100.00% |
Programme component |
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Learning Outcomes of UE
concepts and methods of internal control
Content of UE
Coso (control environment, risk analysis, control activities, monitoring), KPI, KRI Approach process / business cycles Different types of actiboities of. control. Control professions and their intercations.
Prior Experience
Not applicable
Type of Assessment for UE in Q1
Q1 UE Assessment Comments
na
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 |
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W-COGE-039 |
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Mode of delivery
AA | Mode of delivery |
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W-COGE-039 |
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Required Reading
AA | |
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W-COGE-039 |
Required Learning Resources/Tools
AA | Required Learning Resources/Tools |
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W-COGE-039 | Not applicable |
Recommended Reading
AA | |
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W-COGE-039 |
Recommended Learning Resources/Tools
AA | Recommended Learning Resources/Tools |
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W-COGE-039 | Not applicable |
Other Recommended Reading
AA | Other Recommended Reading |
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W-COGE-039 | Not applicable |
Grade Deferrals of AAs from one year to the next
AA | Grade Deferrals of AAs from one year to the next |
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W-COGE-039 | Authorized |