ECTS
120 credits
Duration
1 or 2 years
Training structure
Montpellier Management
Language(s) of instruction
French
Presentation
The Audit and Internal Control Master's degree is part of the national Management Control and Organizational Audit (CGAO) specialization (decree of February 4, 2014).
This Master's degree prepares students for careers in internal control, internal audit, management control and organization management, enabling them to manage their organization in compliance with legal requirements and internal procedures, and to participate in decision-making.
100%*
Success rate
Objectives
With the Audit and Internal Control Master's degree, students acquire several skills:
- Knowledge of corporate governance issues, new regulations and professional standards
- Mastery of audit interview techniques
- Knowledge of statistical techniques applied to auditing
- Ability to map risks and define indicators relevant to the organization's objectives
- Analysis of the relevance of internal control systems
- Ability to assess the relevance of the resources requested and the articulation of functional budgetsÂ
- Choice of relevant management indicators and implementation of appropriate dashboards
- Mastery of managerial communication techniques
Program
Select a program
Master 1
Legal and financial environment
9 creditsFundamentals of management control and auditing
7 creditsInformation systems and decision support tools
7 creditsManagerial environment of the company
7 creditsStrategic management
27hBusiness English
3 credits27h
Optional
Master 2
Audit of the banking sector
6 credits63hConsolidation and reporting
4 credits36hAudit and internal control
4 credits42hPrerequisites
4 credits34hControl Systems Management
6 credits60hPublic Sector Audit
6 credits63h
Case study Management - CIMA
3 credits24hGrand Oral and final dissertation
18 creditsMemory
14 credits6hBig talk
4 creditsM2 ACI Tutored project
M2 ACI Internship
External audit
4 credits42hInformation Systems Management
5 credits60h
And then
Professional integration
- Supervisor, mission manager
- Control and/or internal audit manager
- Information Systems Administrator
- Risk manager
- Profit center operations manager
- Organization Consultant
- Chief Financial Officer
- Internal auditor capable of mastering information and control systems