Study Guide

Objective

The student:
- understands the importance of risk management and internal control in an organization
- is familiar with risk management techniques
- is familiar with the methods for establishing internal control
- can conduct and write a risk analysis as well as plan control activities
- understands the role of corporate governance when creating a sustainable business development

Content

- risk management
- internal control
- COSO
- corporate governance

Evaluation scale

H-5

Qualifications

- None