Subject: Integrated Control System (17.IM1414 )
Native organizations units: Department of Industrial Engineering and Engineering Management, Chair of Production Systems, Organization and Management
The objective of the course is to train students to understand modern corporate governance tools that involve the completion and integration of the strategic components of the thinking necessary for engineers in managerial positions in the enterprise. During the course, students will learn modern business process control tools and their relationship in order to achieve a qualitative control environment of the organization. The objective of the course is to introduce controlling instruments for accounting, control, rapid closing of business books, ERP, IMS, financial management and control, ERM, internal audit and other control mechanisms in the process of key management of operational and financial risk.
After the course student should acquire: knowledge and skills needed for application of international standards, instruments, procedures and models of internal control systems in an organization; knowledge for practical application of instruments and techniques of integrated control systems. After the course and passed exam students will be able to: use models and tools for analysis of control environment in the companies and organizations, make conclusions, suggest and compare different strategies, create reports and recommendations for capital owners and managers, participate in the improvement of business processes regarding efficiency of control tracks.
System of internal controls of an entity; Control as a management phase; Recording and analysis of business processes from the aspect of control track; Financial management and control; Operating risk management; Quality systems; Accounting period fast closing; Audit of financial statements; Internal audit; Controlling; Application of ERP and similar systems; International auditing standards; Application of international control models
Lecturers use audiovisual aids. Case studies regarding application of instruments of business processes' control. Consultations. Team work.
| Authors | Title | Year | Publisher | Language |
|---|---|---|---|---|
| 2017 | English |
| Course activity | Pre-examination | Obligations | Number of points |
|---|---|---|---|
| Lecture attendance | Yes | Yes | 5.00 |
| Written part of the exam - tasks and theory | No | Yes | 70.00 |
| Exercise attendance | Yes | Yes | 5.00 |
| Term paper | Yes | Yes | 20.00 |
Prof. Demko-Rihter Jelena
Full Professor
Lectures
Prof. Bojanić Ranko
Full Professor
Lectures
Prof. Bojanić Ranko
Full Professor
Practical classes
Teaching Associate Cvetojević Sanja
Teaching Associate
Practical classes
Faculty of Technical Sciences
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© 2024. Faculty of Technical Sciences.