Programme certifiant
Management, contrôle interne et maîtrise des risques

En partenariat avec

IFACI, institut français de l'audit et du contrôle internes

Le programme certifiant Management, contrôle interne et maîtrise des risques de l’Executive Education de ESCP est une formation professionnelle, en temps partiel.

Ce certificat vise à professionnaliser les équipes de contrôle interne et à contribuer au pilotage de la performance par un système organisé de maîtrise des risques.

Objectifs

1

Connaître les référentiels de contrôle interne

2

Appréhender le rôle des principaux acteurs en matière de risques et de contrôle

3

Maîtriser l’analyse des risques

4

Concevoir et faire vivre des dispositifs de maîtrise des risques efficaces

5

Transformer le dispositif de contrôle interne en levier de performance de l’entreprise

Vos bénéfices

  • Acquérir une méthodologie et des outils pour déployer le contrôle interne et améliorer son efficacité
  • Contribuer au pilotage de la performance par un système organisé de maîtrise des risques

Programme

  • Module 1. Les fondamentaux
  • Module 2. De l’analyse à l’animation de la maitrise des risques
  • Module 3. Maîtrise de risques spécifiques
  • Module 4. Performance et maitrise des risques

Méthodes et outils pédagogiques

  • Apports conceptuels et méthodologiques
  • Ateliers et études de cas pour s’entrainer à l’application des concepts dans des situations de mise en situation professionnelle
  • Discussions / débats entre les participants pour partager les expériences vécues et bonnes pratiques issues de cultures d’entreprises diverses

Évaluation

Rédaction d’un mémoire applicatif et soutenance devant un Jury d'experts

Sous conditions de réussite, vous obtenez le certificat ESCP. Ce certificat valide le bloc de compétences de l’Executive Master Manager Dirigeant « Piloter l’activité et la performance durable de l’entreprise / unité sur les plans organisationnel, budgétaire et financier ».

Chiffres clés 2023

14
participants
3,6/4
note de satisfaction
100 %
taux de réussite

Nos ressources
Livres Blancs

Découvrez tous nos livres blancs sur Le Manager de demain

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WEBCONFÉRENCE

Le profit, bon serviteur mais mauvais maître

Jeudi 25 Septembre
11h – 12h
CEST (Paris)

Pr Fahmi Ben Abdelkader

Pr. Fahmi Ben Abdelkader
Associate Professor

S'inscrire

[Replay]
Webinaire

Concilier bienveillance et exigence : le casse-tête du manager ?

Pr Philippe Gabilliet

Animé par Maximilien Brabec

Voir le replay

Pré-requis

5 ans d'expérience professionnelle
Être Titulaire d'un Bac +3/4

Audience :

Cadre et manager aux fonctions liées au contrôle, à la gestion des risques et à la maîtrise de la performance
Manager souhaitant optimiser les dispositifs de maîtrise de leurs activités

Prix - 8 880 € HT
Formation éligible au CPF

Conditions générales de prestation de services

Télécharger notre livre blanc
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Inscription

  • Prenez un rendez-vous personnalisé avec votre conseiller formation
  • Décision à l'issue de l'entretien et sous condition d'envoi des documents requis pour l’inscription
  • Confirmation du participant dans un délai de 15 jours

Ce programme est accessible aux personnes en situation de handicap

Pour aller plus loin

Page Last Modified : 18/07/2025
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';void 0!==x&&!1!==x&&0==D&&L>x&&(o.after(O),$(document).off("click",".press-btn").on("click",".press-btn",function(e){e.preventDefault();var a=$(this),n=a.attr("aria-index"),r=$('[excel][aria-index="'+n+'"]'),i=a.attr("data-pager"),o=r.attr("limit"),s=o*(i-1),c=o*i,l=a.attr("data-items"),u=$('[excel][aria-index="'+n+'"] > *').length,d=r.attr("limit");a.attr("data-pager",parseInt(i)+1),t(r,s,c),u+parseInt(d)>=l&&a.remove()})),void 0!==x&&!1!==x&&void 0!==D&&!1!==D&&(k=function(t,e,a){return t=t.slice(e,a)}(k,D,x)),o.append(k).promise().done(function(){$("[excel] .cell").each(function(){var t=$(this).html();t=t.replace("|","
"),$(this).html(t)})})},g.send()})}function e(t){var e=t.split("/");return 1*(e[2]+e[1]+e[0])}function a(t,a,n){return t.sort(function(t,r){return t=e(t[a]),r=e(r[a]),"DESC"===n?t>r?1:tr?-1:0})}$("[excel]").length>0&&$.when($.getScript("https://cdnjs.cloudflare.com/ajax/libs/xlsx/0.14.0/xlsx.full.min.js"),$.getScript("https://cdnjs.cloudflare.com/ajax/libs/mustache.js/3.0.0/mustache.min.js"),$.Deferred(function(t){$(t.resolve)})).done(function(){t()})} //Youtube souncloud if ($('[playlist-youtube]').length > 0 || $('[playlist-soundcloud]').length > 0 ) { $.when( $.getScript( "https://cdnjs.cloudflare.com/ajax/libs/malihu-custom-scrollbar-plugin/3.1.5/jquery.mCustomScrollbar.min.js" ), $.getScript( "https://cdnjs.cloudflare.com/ajax/libs/jqueryui/1.11.4/jquery-ui.min.js" ), $.Deferred(function( deferred ){ $( deferred.resolve ); }) ).done(function(){ //$('head').append(''); youtube(); soundCloud(); }); } // Youtube function youtube() { var y_list=$("[playlist-youtube]"),y_key="AIzaSyAQlhYoXcbGNmazwKkx80xlLyXZF70oOT8",v_date="",v_Id="";y_list.each(function(){var t=$(this),a=t.attr("playlist-youtube"),e=t.attr("number"),i=t.attr("item"),s="";function d(s){var d=s;$.get("https://www.googleapis.com/youtube/v3/playlistItems",{part:"snippet",maxResults:e,order:"videoCount",pageToken:d,playlistId:a,key:y_key},function(s){s.pageInfo.totalResults;var d=$("[data-items]",t),l=$("[data-pager]",t);d.attr("data-items",s.pageInfo.totalResults),l.attr("data-pager",s.nextPageToken);$(".grid > div",t).length;s.pageInfo.totalResults<=e&&$(".bottom-listing button",t).remove(),$.each(s.items,function(e,s){!function(e){$.get("https://www.googleapis.com/youtube/v3/videos",{part:"snippet",id:e,key:y_key},function(s){var d=[];v_date=s.items[0].snippet.publishedAt,v_date=jQuery.datepicker.formatDate("dd/mm/yy",new Date(v_date)),v_title=s.items[0].snippet.title,v_descr=s.items[0].snippet.description,v_lang=s.items[0].snippet.defaultAudioLanguage,"fr"===v_lang||void 0===v_lang?v_lang="in French":"en-US"===v_lang&&(v_lang="in English"),s='
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'+v_title+'

['+v_lang+']
'+v_descr+"
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'),d(s),$(".bottom-listing button",t).click(function(){s=$(this).attr("data-pager"),$(this).attr("data-loaded",parseInt($(this).attr("data-loaded"))+1),loaded=$(this).attr("data-loaded"),$(this).attr("data-items")<=loaded*e&&$(this).remove(),d(s)})}); } //soundcloud function soundCloud() { var s_list=$("[playlist-soundcloud]");s_list.each(function(){var t=$(this),l=t.attr("item"),s=t.attr("number"),u=t.attr("playlist-soundcloud");s_key="htuiRd1JP11Ww0X72T1C3g",null==s&&(s=3),soundcloud(u,t,s,l,1)}); } function soundcloud(play_list , s_this ,s_numb,s_item, p_number, btn) { var pF=s_numb*p_number,pD=s_numb*(p_number-1);if(!0!==btn)var result='
';else result="";$.getScript("https://connect.soundcloud.com/sdk/sdk-3.3.0.js",function(){SC.initialize({client_id:s_key}),SC.get("/playlists/"+play_list).then(function(s){var t=s.tracks.slice(pD,pF),e=s.permalink_url,i=s.track_count;t.forEach(function(s){var t=s.title,i=s.artwork_url,l=(s.stream_url,s_key,s.description),a=jQuery.datepicker.formatDate("dd/mm/yy",new Date(s.created_at)),c=(s.permalink_url,s.id),r=s.tag_list;s.waveform_url;if(i=null==i?"http://www.escpeurope.eu/sites/default/files/inline-images/Logos/logotype-ESCP-Europe-only.png":i.replace("-large","-t500x500"),r.toLowerCase().search(new RegExp("\\english\\b"))>=0)var o="English";else o="French";null!=l&&""!==l||(l="No description."),result+='
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'+t+'

[in '+o+']
'+l+"
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',btnc=".js-close-popup",time=0,body=$("body"),js=$(".js-popup");js.each(function(){var a=$(this).find("iframe"),t=a.attr("src");a.length>0&&-1!==t.indexOf("youtube")&&(-1!==t.indexOf("?")?a.attr("src",t+"&enablejsapi=1"):a.attr("src",t+"?enablejsapi=1"))}),$(document).on("click",link,function(a){a.preventDefault();var t=$(this),e=t.attr("href"),s=$(e),l=t.attr("btn-bg-color"),o=t.attr("content-bg-color");null!=l&&void 0!=l||(l="#240085"),null!=o&&void 0!=o||(o="h-bg-white");var n='';body.addClass("no-scroll"),"wrapped"!=s.attr("aria-inner")&&s.wrapInner('
').attr("aria-inner","wrapped"),(s.hasClass("js-slide-right")||s.hasClass("js-slide-left"))&&s.addClass(o),0==$(".backdrop").length&&$("body").append(back),0==$(".js-close-popup",s).length&&s.prepend(n),"close"!=s.attr("aria-label")&&null!=s.attr("aria-label")&&void 0!=s.attr("aria-label")||(s.fadeIn(),s.attr("aria-label","open"))}),$(document).on("click",btnc,function(a){a.preventDefault();var t=$(this).attr("aria-controls"),e=$(t);$(t+" iframe").length>0&&$(t+" iframe")[0].contentWindow.postMessage('{"event":"command","func":"pauseVideo","args":""}',"*"),time=e.hasClass("js-slide-right")||e.hasClass("js-slide-left")?900:0,e.attr("aria-label","close"),e.stop(!0,!0).delay(time).fadeOut(100,function(){$("body .backdrop").remove(),$("body").removeClass("no-scroll")})}); } // End });