Risk Management and Internal Control

Course Code :1303TEWSBA
Study domain:Accountancy & Audit
Academic year:2019-2020
Semester:1st semester
Sequentiality:The student must have obtained a credit for the following course:
- 'Financial reporting and analysis'
Contact hours:45
Credits:6
Study load (hours):168
Contract restrictions: Exam contract not possible
Language of instruction:English
Exam period:exam in the 1st semester
Lecturer(s)Kris Hardies

3. Course contents *

Risk Management and Internal Control introduces students to the principles of risk management and provides a discussion on the causes and consequences of internal control problems in a wide variety of organisations.

This course aims to give you an understanding of the importance of risk management and internal control, to confront you with the challenges and difficulties in assessing risks and implementing suitable controls within organisations, and to enable you to identify and assess risks and develop suitable internal controls to address such risks.