​​​​​Module : C6049 Intitulé : Audit and Compliance

Semaine 1 :

Introduction to the key principles for a proper and sound enterprise governance.

Semaine 2 :

Introduction to the internal control system and its key functions.

Semaine 3 :

Introduction to the international standards in matter of the enterprise risk management framework.

Semaine 4 :

Introduction to a risk mapping model.

Semaine 5 :

How to design a proper methodology of risk assessment.

Semaine 6 :

How to develop a tailored-made risk approach.

Semaine 7 :

How to develop a proper strategy of control and design a monitoring plan.

Semaine 8 :

How to design an efficient testing/control.

Semaine 9 :

How to communicate the results of the monitoring plan.

Semaine 10 :

Practical case.

Méthodes pédagogiques et didactiques utilisées :	Éxposé / cours magistral
Proportion théorie / pratique :	Théorie : 60 % / Pratique : 40 %
Support de cours :	Diaporama / slideshow Support photocopié
Méthode de contrôle des connaissances :	Épreuve écrite