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Derived from
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21201453 INTERNAL AUDITING in Business Administration LM-77 N0 REGOLIOSI CARLO
(syllabus)
Risk and Control
Corporate Governance
Enterprise Risk Management (ERM) and Internal Control System (ICS): an introduction
Risk Assessment
ICS: the CoSO Report 1992-2013
The Internal Auditing (IA)
IA in Corporate Governance
The international professional practice standards
The legislative decree 231/2001
IA and Corporate Groups
ERM e Audit Plan
Business Processes and examples of ICS and IA
IT Audit
Fraud Audit
The ICS from the CEO standpoint
SCI e RI in cooperative entities
Business Experience
(reference books)
C.A. Dittmeier, Internal Auditing. Chiave per la corporate governance, EGEA, 2011
G. Troina, Le revisioni aziendali, Franco Angeli, ult. edizione
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Università Roma Tre