Internal audit and risk management - 232 - 2ème année de Master

L'année de formation

Cours Obligatoires (Mandatory Courses)

  • Management control & Risks

    Management control & Risks

    Ects : 3
    Compétence à acquérir :
    To be able to implement and to revise a management contro systems avoiding any risk associated to them.
    To be able to audit a managemen control system.
    To monitor risk with indicators

    Description du contenu de l'enseignement :
    Management congtrol in private firms. Liink with risk Management
    Understand the evolution of the IS-related competitive and strategic context of organizations; Understand the opportunities of IS and information management for organizations; Form critical thinking about digital transformation opportunities and its relevance for corporate strategy; Understand how IS can be leveraged in order to contribute to an organization’s competitive advantage

  • Risk management in financial institutions

    Risk management in financial institutions

    Ects : 3

    Description du contenu de l'enseignement :
    Internal control governance
    with a very pratical approach, the students will learn the strong link between governance design and interrancal control system

  • Internal control and governance

    Internal control and governance

    Ects : 3
  • Fraud Risk

    Fraud Risk

    Ects : 3

    Description du contenu de l'enseignement :
    Risk Management& Fraud
    Students will lurn the main theoretical and pratiocal concepts about fruad in firms. Tyhey will be able to understand the context of fraud behavior and how to detect, protect and prevent.

  • International Law, Regulation and Risks

    International Law, Regulation and Risks

    Ects : 3

    Description du contenu de l'enseignement :
    Legal strategy
    How to introduce international legal concepts and rules in a strategy.

  • Audit CPA

    Audit CPA

    Ects : 3
    Compétence à acquérir :
    To be able to implement a financial audit

    Description du contenu de l'enseignement :
    Financial legal audit
    Students wil be able to implement tehrotical audit concepts in legal audit process. They will understand the difference of audit approach (substential vs risk mbased) in international and russain context.

  • International taxation

    International taxation

    Ects : 3
    Compétence à acquérir :
    To be able to implement a international taxation system

    Description du contenu de l'enseignement :
    International transactions
    Taxation
    International rules
    How to introduce international legal concepts and rules in a strategy. How to avoid risk of multiple taxation in internatiol transactions.

  • Risk management

    Risk management

    Ects : 3

    Description du contenu de l'enseignement :
    Financial risk / operational risk
    Corporate finance
    How risk management, investment risks impact fiancial statements. How to detect in financial statements financial risks and operational risks before M&A.

  • Russian / French

    Russian / French

    Ects : 6
    Compétence à acquérir :
    To be able to understand French or Russian

    Description du contenu de l'enseignement :
    Courses in French or Russian

Cours Obligatoires (Mandatory Courses)

  • Internal Audit

    Internal Audit

    Ects : 3

    Description du contenu de l'enseignement :
    Internal audit
    Risk management
    Students will be able to link internal, risk management, internal control. They will be able to plan and run internal audit. They will be able to apply the main principals promoted by international norms.

  • Project management risks

    Project management risks

    Ects : 3

    Description du contenu de l'enseignement :
    Project
    Uncetainety management
    The core of a project is uncertainty. Students woill be able to build a risk management system in project situation.

  • IFRS and Risks

    IFRS and Risks

    Ects : 3

    Description du contenu de l'enseignement :
    IFRS vs other accounting referencial.
    Risk management
    Over the way of building accouting statements, the IFRS can represent some risks for the company. Either because the firm want to use the IFRS, or because the firm want to by another one witch uses the IFRS. Students will leran to detect risks is boths cases.

  • Corporate Social Responsibility Risk

    Corporate Social Responsibility Risk

    Ects : 3

    Description du contenu de l'enseignement :
    Governance
    Corporate sociam responsibility
    Studentswill learn the main concepts and dimentsions of Corporate social reposnability. They will be able to define and evaluate risks of the firms if they don't adress it. And they will be able to understand the risk to adress CSR too.

  • Internship

    Internship

    Ects : 12
    Compétence à acquérir :
    To be able to join a company

    Description du contenu de l'enseignement :
    Intership in a company

  • Oral

    Oral

    Ects : 3
    Compétence à acquérir :
    To be able to argument

    Description du contenu de l'enseignement :
    Oral exam on all the topics of the program.

  • Master thesis

    Master thesis

    Ects : 3
    Compétence à acquérir :
    To write a master thesis

    Description du contenu de l'enseignement :
    Master Thesis and defense
    Desinging and writing a mster thesis in a research way : research question, litterature review, design, results, discussion.

Formation année universitaire 2020 - 2021 - sous réserve de modification


Modalités pédagogiques

Le parcours, entièrement délocalisé en Russie, se déroule du 1er octobre jusqu’au 30 mai.

Le programme, délivrant un double diplôme avec l’Université d’économie de Saint-Petersbourg, est entièrement enseigné en anglais.

L’ensemble des étudiants devront suivre des cours spécifiques de langues : 9h de cours de russe par semaine pour les non-russophones, ou 9h de cours de français par semaine pour les non-francophones.
 


Contacts

  • Nicolas BERLAND

    Professeur des universités

    Responsable du parcours

  • Isaure Maury

    Assistante de formation

    Envoyer un courriel

 

 

Des programmes nourris par la recherche

Les formations sont construites au contact des programmes de recherche de niveau international de Dauphine, qui leur assure exigence et innovation.
La recherche est organisée autour de 6 disciplines toutes centrées sur les sciences des organisations et de la décision.

En savoir plus sur la recherche à Dauphine