The main aim of the class is at providing the student any basic information regarding Internal Control System in the Corporate governance environment.
In order to better depict the arguments, a specific focus on the risk assessment and management is first provided. After having explained the risk and control concepts and elements (included the most important international framework on the topic), the class addresses the internal audit function, so to show the last resort mechanism a full internal control has to be provided of.
A lot of practitioners and witnesses experience help the student to enter the issues in a practical and dialogical way.
In order to better depict the arguments, a specific focus on the risk assessment and management is first provided. After having explained the risk and control concepts and elements (included the most important international framework on the topic), the class addresses the internal audit function, so to show the last resort mechanism a full internal control has to be provided of.
A lot of practitioners and witnesses experience help the student to enter the issues in a practical and dialogical way.
Curriculum
scheda docente
materiale didattico
Models (framework) for evaluating control and risk management systems
Risk governance and control as a pillar of Corporate Governance
Internal auditing: definition, mission, International Professional Practice Framework
Prevention of risks inherent to the administrative liability of entities
Integrated compliance for integrated assurance
Sustainability and risks related to health and safety
Sustainability and risks related to violence and corruption
Digitalization, technological risks and cybersecurity
Crisis Management and Disaster Recovery
The future of assurance functions
Company testimonials
Programma
Risk and control: definitions and preliminary notionsModels (framework) for evaluating control and risk management systems
Risk governance and control as a pillar of Corporate Governance
Internal auditing: definition, mission, International Professional Practice Framework
Prevention of risks inherent to the administrative liability of entities
Integrated compliance for integrated assurance
Sustainability and risks related to health and safety
Sustainability and risks related to violence and corruption
Digitalization, technological risks and cybersecurity
Crisis Management and Disaster Recovery
The future of assurance functions
Company testimonials
Testi Adottati
NoneBibliografia Di Riferimento
Charts resented in class activities Accardi F., Governo e controllo dei rischi, Milano, FrancoAngeli, 2024 (with Multimedial References)Modalità Frequenza
Free (suggested)Modalità Valutazione
Class project work (non compulsory) Oral Exam, three or more topics
scheda docente
materiale didattico
Models (framework) for evaluating control and risk management systems
Risk governance and control as a pillar of Corporate Governance
Internal auditing: definition, mission, International Professional Practice Framework
Prevention of risks inherent to the administrative liability of entities
Integrated compliance for integrated assurance
Sustainability and risks related to health and safety
Sustainability and risks related to violence and corruption
Digitalization, technological risks and cybersecurity
Crisis Management and Disaster Recovery
The future of assurance functions
Company testimonials
Mutuazione: 21210154 INTERNAL AUDITING in Economia Aziendale LM-77 REGOLIOSI CARLO,
Programma
Risk and control: definitions and preliminary notionsModels (framework) for evaluating control and risk management systems
Risk governance and control as a pillar of Corporate Governance
Internal auditing: definition, mission, International Professional Practice Framework
Prevention of risks inherent to the administrative liability of entities
Integrated compliance for integrated assurance
Sustainability and risks related to health and safety
Sustainability and risks related to violence and corruption
Digitalization, technological risks and cybersecurity
Crisis Management and Disaster Recovery
The future of assurance functions
Company testimonials
Testi Adottati
NoneBibliografia Di Riferimento
Charts resented in class activities Accardi F., Governo e controllo dei rischi, Milano, FrancoAngeli, 2024 (with Multimedial References)Modalità Frequenza
Free (suggested)Modalità Valutazione
Class project work (non compulsory) Oral Exam, three or more topicsMutuazione: 21210154 INTERNAL AUDITING in Economia Aziendale LM-77 REGOLIOSI CARLO,