RISK MANAGEMENT AND INTERNAL CONTROL
Année du cours : 3 année(s)
Etablissement : IÉSEG School of Management
Langue : English
Formation(s) dans laquelle/lesquelles le cours apparait :
Période : S1
Knowledge of basic accounting principles
Financial statements
Company earnings releases
Understand risks faced by corporations and how controls can help mitigate
Understand accounting fraud and how to fight against it
Know about internal control tools and frameworks
Know about Sarbanes Oxley and its implications
IDENTIFYING RISKS FOR A CORPORATION
COSO INTERNAL CONTROL FRAMEWORK
FRAUD PREVENTION AND CONTROL
AUDITING STANDARDS
SARBANES-OXLEY
LOI DE SECURITE FINANCIERE
