Study Programmes 2025-2026
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WARNING : 2024-2025 version of the course specifications
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| COEC0002-1 | |||||
Controls
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Duration :
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| Internal Control : 12h Th External Control : 24h Th |
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Number of credits :
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Lecturer :
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| Internal Control : Régis Bodet
External Control : Régis Bodet |
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Coordinator :
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| Régis Bodet | |||||
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Language(s) of instruction :
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| French language | |||||
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Organisation and examination :
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| Teaching in the first semester, review in January | |||||
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Units courses prerequisite and corequisite :
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| Prerequisite or corequisite units are presented within each program | |||||
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Learning unit contents :
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| Not available | |||||
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Learning outcomes of the learning unit :
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| Not available | |||||
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Prerequisite knowledge and skills :
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| Not available | |||||
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Planned learning activities and teaching methods :
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| Not available | |||||
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Mode of delivery (face to face, distance learning, hybrid learning) :
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| Not available | |||||
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Recommended or required readings :
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| Not available | |||||
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Assessment methods and criteria :
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| Not available | |||||
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Work placement(s) :
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Organizational remarks :
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Contacts :
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Items online :
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 | ISAAC GETZ-L'ENTREPRISE LIBEREE Vidéo explicative - le concept d'entreprise libérée |
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Internal Control
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| AUDIT DES SYSTEMES D INFORMATION AUDIT DES SYSTEMES D INFORMATION |
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| CASE STUDY - CIRCULAIRE BNB AUDIT DES SYSTEMES D INFORMATION |
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| CASE STUDY COSO AUDIT DES SYSTEMES D INFORMATION |
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| CONTROLE INTERNE - SUPPORT IRE.BE-VU AUDIT DES SYSTEMES D INFORMATION |
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| ETABLIR UNE CARTOGRAPHIE DES RISQUES-VU AUDIT DES SYSTEMES D INFORMATION |
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| PP17-19 TABLEAUX DE BORD CONTROLE INTERNE-VU AUDIT DES SYSTEMES D INFORMATION |
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| REFERENTIEL COSO1 AUDIT DES SYSTEMES D INFORMATION |
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| REFERENTIEL COSO2 AUDIT DES SYSTEMES D INFORMATION |
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External Control
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| CADRE BELGE DE L'AUDIT EXTERNE-2025-2026 Cadre belge audit externe |
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| CADRE BELGE DE L'AUDIT EXTERNE-VU Cadre belge audit externe |
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| CADRE DE REFERENCE EUROPEEN-VU Cadre belge audit externe |
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| COMPARAISON AUDIT INTERNE ET EXTERNE-VU Cadre belge audit externe |
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| EXEMPLE DE LETTRE DE MISSION Cadre belge audit externe |
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| ILLUSTRATION : L'AFFAIRE KERVIEL Cadre belge audit externe |
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| ISAAC GETZ-L'ENTREPRISE LIBEREE-VU Cadre belge audit externe |
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| MATRICE DE MATERIALITE / ILLUSTRATION RSE Cadre belge audit externe |
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| METHODOLOGIE ET ETAPES DE L'AUDIT COMPTABLE ET FINANCIER VU Cadre belge audit externe |
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| RAPPORT ANNUEL 2023 IRE Cadre belge audit externe |
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| TABLEAU DES NORMES APPLICABLES Cadre belge audit externe |
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