Study programme 2021-2022Français
Internal Control
Programme component of Master's in Business Engineering à la Warocqué School of Business and Economics

CodeTypeHead of UE Department’s
contact details
Teacher(s)
UW-M1-IGGEST-064-MCompulsory UECOMBLE KarinW711 - Service de Comptabilité,Audit, Risk management et Entrepreneuriat
  • COMBLE Karin

Language
of instruction
Language
of assessment
HT(*) HTPE(*) HTPS(*) HR(*) HD(*) CreditsWeighting Term
  • Anglais
Anglais151300044.001st term

AA CodeTeaching Activity (AA) HT(*) HTPE(*) HTPS(*) HR(*) HD(*) Term Weighting
W-COGE-054Internal Control - AAEP129000Q1
W-COGE-055Internal Control - AAEHP34000Q1

Integrated test : there will be no assessment for each AA but a single assessment for the UE.
Programme component

Objectives of Programme's Learning Outcomes

  • 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.
  • Professionally communicate and present original work both orally and in writing.
    • Conduct scientific reasoning on complex or innovative management issues.
    • Communicate and interact in a clear and structured manner, orally and in writing, on issues, analyses and projects.
    • Present and structure data in a clear, precise, neutral, and non-oriented way.
  • 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.
    • Listen to team members and encourage expressing a shared opinion. Accept and discuss a different point of view than theirs.
    • Plan activities so as to best utilise the time available.
  • In an active and integrated manner, master knowledge in the various fields of management and use them effectively in a professional context.
    • Integrate highly specialised knowledge in different fields of management.
    • Appropriately mobilise expertise taking into account the constraints and resources in the situation encountered.
  • Be independent and regularly adapt to new contexts.
    • Monitor knowledge and methodological approaches in order to evolve their thinking and practice.
    • Assess their practices and be able to question it.
  • Adopt a scientific approach of analysis and reasoning.
    • Master the different steps and methods to carry out research on complex or innovative management issues.
    • Collect data, analyse it qualitatively and quantitatively and adequately interpret the results, taking into account the reference framework within which the research was developed.
  • Develop innovative strategies.
    • Mobilise the methods and management support tools in changing contexts.
    • Master the principal decision-making processes of a company.
    • Innovate in the development of methodologies and tools for analysis and decision-making in management.
  • Integrate scientific and technological processes.
    • Identify, model and analyse real and complex problems in management sciences.
  • Manage a project within an organisation.
    • Mobilise the methods and management support tools in changing contexts.
    • Assimilate the components of the social and economic environment of a company.
    • Demonstrate an open mind and adaption.

Learning Outcomes of UE

To master the organizational inforamtions and data flows, the risks of the company, on all the levels and their analysis, their prevention and their detection.

Content of UE

1.Entreprise Risk Management context
2.Coso Framework
3.Internal control for financial purpose
4.Audit the internal control
5.Introduction of case study
6.Case study

Prior Experience

Accounting, mangement, risk management

Type of Assessment for UE in Q1

  • Presentation and/or works
  • Oral examination
  • Written examination
  • Practical test
  • eTest

Q1 UE Assessment Comments

NA

Type of Assessment for UE in Q3

  • Oral examination
  • Written examination
  • eTest

Q3 UE Assessment Comments

NA

Type of Resit Assessment for UE in Q1 (BAB1)

  • N/A

Q1 UE Resit Assessment Comments (BAB1)

NA

Type of Teaching Activity/Activities

AAType of Teaching Activity/Activities
W-COGE-054
  • Cours magistraux
  • Conférences
  • Travaux pratiques
  • Projet sur ordinateur
  • Etudes de cas
W-COGE-055
  • Etudes de cas

Mode of delivery

AAMode of delivery
W-COGE-054
  • Mixed
W-COGE-055
  • From a distance

Required Reading

AA
W-COGE-054
W-COGE-055

Required Learning Resources/Tools

AARequired Learning Resources/Tools
W-COGE-054Not applicable
W-COGE-055Not applicable

Recommended Reading

AA
W-COGE-054
W-COGE-055

Recommended Learning Resources/Tools

AARecommended Learning Resources/Tools
W-COGE-054Not applicable
W-COGE-055Not applicable

Other Recommended Reading

AAOther Recommended Reading
W-COGE-054Not applicable
W-COGE-055Not applicable
(*) HT : Hours of theory - HTPE : Hours of in-class exercices - HTPS : hours of practical work - HD : HMiscellaneous time - HR : Hours of remedial classes. - Per. (Period), Y=Year, Q1=1st term et Q2=2nd term
Date de dernière mise à jour de la fiche ECTS par l'enseignant : 04/05/2021
Date de dernière génération automatique de la page : 06/05/2022
20, place du Parc, B7000 Mons - Belgique
Tél: +32 (0)65 373111
Courriel: info.mons@umons.ac.be