Università Roma Tre

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.