risk management and internal control

This document contains a summary or overview of all the lessons (notes) and slides of the course 'Risk management and internal control', taught by Kris Hardies. At the end of each part, the quizzes are added as well (with the right answers). No guest lectures or separate cases were added, as they can differ each year and contain solutions that are already available. Written in English. (2022/2023) (DM for lower price)

Summary of the paper about internal controls

summary of the article of Boeing

Summary of the paper: An analysis of the maturity and strategic impact of investements in ERM

Summary of internal audit including a summary of the paper of Accounting, auditing & accountability: risk management: The reinvention of internal control and the changing role of internal audit , and the IIA position paper : the role in ensuring successful ERM but the primary responsibility for identifying risk and managing them lies with management.