Audit and management control
Etablissement : ISEA – Institut Supérieur d’Expertise et d’Audit
Langue : Anglais
Formation(s) dans laquelle/lesquelles le cours apparait :
- Aucune formation en lien avec ce cours.
Période : S3
– Business English basis
– Internal audit fundamentals
– Management controls fundamentals
- Identify and apply content that relates management accounting to the planning and control of the organizations;
- Identify and construct systems for managing costs and pricing; identify and understand the relationship between management control and internal audit
- Understand the process of project implementation, analysis and control;
- Analyse the state of the art of management control, identifying and applying methodological tools fundamental to scientific production;
- Develop capacity to work autonomously in a team;
- Develop the ability to communicate underlying conclusions, decisions and reasoning;
- Acquire competences that allow autonomous learning in real context.
- Intro: The corporate financial organizations overview
- Management Accounting & the Costing methods
- Measuring performance: the budgeting process
- Measuring performance: KPI and dashboards
- Specifics in controllership
- Audit and internal control
- Final Case study
