![]() | Study programme 2020-2021 | Français | |
Internal Control and Audit in the Public Sector | |||
Learning Activity |
Code | Lecturer(s) | Associate Lecturer(s) | Subsitute Lecturer(s) et other(s) | Establishment |
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W-DPES-003 |
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Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term |
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Français | Français | 40 | 0 | 0 | 0 | 0 | Q1 |
Organisational online arrangements for the end of Q3 2020-2021 assessments (Covid-19) |
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Description of the modifications to the Q3 2020-2021 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. |
Organisational arrangements for the end of Q1 2020-2021 assessments (Covid-19) online or face-to-face (according to assessment schedule)
Description of the modifications to the Q1 2020-2021 online assessment procedures (Covid-19) online or face-to-face (according to assessment schedule)
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
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)