Anna-Lena Berglund
Course litterature (more details in the course):
Ahokas NIina. 2012. Yrityksen sisäinen valvonta
Ansgar Toscha, 2012. En introduktion till organisationsövergripande riskhantering
Arwinge Olof, Olve Nils-Göran & Magnusson Åke. 2017. Risk, Strategi och styrning
Hopkin Paul, 2018. Fundamentals of Risk Management
Ratsula Niina, 2016. Compliance. Eettinen ja vastuullinen liiketoiminta
Wikland Björn, 2014. Intern styrning och kontroll - både lönsamt och säkert
Lectures
Exercises
Exam
The student:
- understands the importance of risk management and internal control in an organization
- knows risk management methods
- knows structures for building an internal control
- knows how to perform and document risk analysis and plan control activities
Examination:
Course project 50% (grading 0-5)
Exam 50% (grading 0-5)
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Learning goals:
The student:
- understands the importance of risk management and internal control in an organization
- knows risk management methods
- knows structures for building an internal control
- knows how to perform and document risk analysis and plan control activities
Swedish
04.03.2024 - 30.04.2024
01.12.2023 - 03.03.2024
Faculty of Business
Anna-Lena Berglund, Mayvor Höglund
Degree Programme in Business Administration
0.00 credits
0.00 credits
H-5
Possible guest lecturers from the business world
According to instructions at the start of the course
Spring 2024
32 hours of campus based teaching
30 hours different exercises
19 hours preparation for exam
In total 81h
The criteria for grade 1-2 are not met.
Assessment Basis 1-2
Students understand the importance of risk management in organizations.
Students understand different types of risk management methods in organizations.
Students understand why documentation is important for risk analysis in organizations.
Students understand the importance of internal control in organizations.
Students understand structures for building up internal control in organizations.
Students understand that control activities is important in organizations.
Assessment Basis 3-4
Students have an in-depth understanding of the importance of risk management in organizations.
Students can distinguish between different types of risk management methods in organizations.
Students have an in-depth understanding of the importance of documentation to enable risk analysis in organizations.
Students have an in-depth understanding of the importance of internal control in organizations.
Students are aware of structures for building up internal control in organizations.
Students understand why planning of control activities is important in organizations.
Assessment Basis 5
Students have an in-depth understanding of the importance of risk management in organizations.
Students have the ability to develop methods for risk management in an organization.
Students have the ability to document and conduct a risk analysis in an organization themselves.
Students have an in-depth understanding and understand the significance of internal control in organizations.
Students have the ability to build up the internal control in an organization.
Students have the ability to plan control activities in an organization.