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RISK MANAGEMENT AND INTERNAL CONTROL

2017-2018

IESEG School of Management ( IÉSEG )

Code Cours :

1718-IÉSEG-BA3S1-ACC-B3-EE11UE

ACCOUNTING / AUDIT / CONTROL


Niveau Année de formation Période Langue d'enseignement 
Bachelor3S1English
Professeur(s) responsable(s)A.BELDI
Intervenant(s)Pascal Etzol


Pré requis

Accounting basics
Financial statements

Objectifs du cours

understand risks faced by corporations when building their financials
what kind of risks corporations can have in terms of market and countries they operate in
know controls corporations have to put in place to mitigate those risks

Contenu du cours

The course wll focus on identifying and managing those risks: foreign currency exposure, segregation of duties, management accountability. Key focus on SOX and loi de securite financiere in France and corporate governance at the international level. The student should have a pretty good idea of how a multinational deals with corporate governance issues.


Modalités d'enseignement

Organisation du cours

TypeNombre d'heuresRemarques
Face to face
Interactive class16,00  
Independent work
Reference manual 's readings6,00  
Independent study
Individual Project14,00  
Estimated personal workload10,00  
Charge de travail globale de l'étudiant46,00  

Méthodes pédagogiques

  • Presentation
  • Project work
  • Interactive class
  • Case study
  • Coaching


Évaluation

At each lesson students will be questioned about the content of the previous session most probably for the first half hour.the next 45 /60 minutes in general dedicated to the lecturing part. Then illustration through case studies and discussions (intercative) in teams.

Type de ContrôleDuréeNombrePondération
Continuous assessment
Participation0,00015,00
Final Exam
Written exam2,00160,00
Others
Case study0,00125,00
TOTAL     100,00

Bibliographie

  • Biegelmam & Bartow (2012): executive roadmap to fraud prevention and internal control/edition 2 -




 
* Informations non contractuelles et pouvant être soumises à modification
 
 
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