Study programme 2021-2022 | Français | ||
Control and Internal Audit in Public Services - AAEP | |||
Learning Activity |
Code | Lecturer(s) | Associate Lecturer(s) | Subsitute Lecturer(s) et other(s) | Establishment |
---|---|---|---|---|
W-DPES-068 |
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Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term |
---|---|---|---|---|---|---|---|
Français | Français | 18 | 0 | 0 | 0 | 0 | Q1 |
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
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)