Business School of Innovation Management

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MAN510F2(経営学 / Management 500)
Enterprise Risk Management and Internal Control


Class code etc
Faculty/Graduate school Business School of Innovation Management
Attached documents
Year 2022
Class code W0105
Previous Class code
Previous Class title
Term 秋学期前半/Fall(1st half)
Day/Period 金6/Fri.6,金7/Fri.7
Class Type 専門講義
Campus 市ヶ谷
Classroom name 各学部・研究科等の時間割等で確認
Grade 1・2
Credit(s) 2
Notes 共通選択科目
Class taught by instructors with practical experience
Category 専門科目

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Outline (in English)

Enterprise Risk Management refers to the culture, capability, and practice of an organization for risk management integrated with strategy formulation and performance evaluation. In addition, internal control means the control function in the process of governance and management through all the layers of an enterprise organization.
In this class, students learn how to integrate strategy formulation, performance evaluation and risk management at enterprises first, how to build a business process incorporating internal control as a means to realize it learn how to operate. Also learn about planning, procedures, and methods of internal audit as elements related to these in common.
The case study of this class mainly deals with cases of large companies such as large-scale listed companies that are developing globally, but also cases of small listed companies in emerging markets, so as to contribute to improvement of small and medium-sized enterprises.

Default language used in class

日本語 / Japanese