EFMD Epas Accredited

Audit and Internal Controls: Essential Trades

The audit or management control manager is the power of proposal to better manage risks and strengthen the efficiency of the company.

In addition to its core business are cross-functional and managerial functions : professional intelligence , operational training, quality monitoring, etc.


  • Master the auditing and accounting techniques as well as the tools .
  • Manage the company's performance from budget to recommendations to senior management .
  • Mapping and measuring risks to improve the management of the company

1st Year Program - MBA 1 - Corporate Finance

Business skills

  • Business environment: IFRS, Taxation, Financial markets
  • Accounting
  • Evaluation: Financial Analysis, Business Plan Valuation, Private Equity
  • Tools

Transversal skills

  • Fundamentals of Management: Finance: KPI, HR
  • Learning by Business Games
  • Professional development

2nd year program - Audit and Management Control

| EDC Paris MBA Title - Also prepares for Level I Title registered at RNCP *.

Business skills

  • Audit and Accounting: Internal Audit, Statutory Audit, Group Accounting, International Standards, Comprehensive Taxation
  • Performance Control and Management: Strategic Cost Management, Budget Construction and Scorecards, Performance Analysis and Control, Comprehensive Financial Analysis
  • Piloting tools: Risk Management, Advanced Computing and VBA, ERP and IS

Transversal skills

  • Fundamentals of Management: Design Thinking, Strategies
  • Learning by Business Games
  • Professional Development: Professional Thesis, Business English


Internal Auditor

  • Develop analysis and reporting tools
  • Measure risks, be on standby on sectors
  • Mapping the risks
  • Reporting to senior management

Management control

  • Establish activity forecasts (objectives) and adequacy with costs, means and budget
  • Gap analysis
  • Dashboards for general management

Risk manager

  • Identify the points of vulnerability of the company
  • Pilot Internal Controls
  • Implement risk coverage

Junior auditor

  • Check the regularity and fairness of the annual accounts
  • Set up reports, standards and processes
  • Ensure the transmission of information to the general management

Admissions and Return

  • MBA 1, for holders of a Bac 3 (Bachelor, License)
    Returning on March 2019
  • MBA 2 for holders of a minimum 4 baccalaureate, and professionals who wish to take on key responsibilities in a short-term project.
    Returning on March 2019

Training in this program can be done alternately by professionalisation contract, however, in accordance with French law, it is not open to first-time students.

Indeed, to qualify for this device, foreign students must spend their first year studying in France in initial training.

* The granting of the RNCP title is the responsibility of the certifier and is the subject of a specific process

Program taught in:
  • French

See 4 more programs offered by EDC Ecole des Dirigeants & Créateurs d’Enterprise »

Last updated February 24, 2019
This course is Campus based
Start Date
Oct 2019
1 year
10,400 EUR
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