Insegnamenti I & II Livello
Programma dell'insegnamento: Risk assessment
Corsi di Laurea
CPA, EA, EC, FAMF, MeC, MRM, SGA
Codice Cfu Insegnamento
2Risk assessment
Semestre
II sem.
Docente
D'Onza Giuseppe
tel: 050-2216346  email: gdonza@ec.unipi.it
ricevimento: Lunedi 12:00 14:00 Mercoledi 17:00 19:00
Oggetto
The course aims at analysing the content of the Enterprise risk management model and the problems of its implementation in manufacturing companies. A specific focus is on the assessment of operational and strategic risks and on the control risk self assessment methodology

Programma
The enterprise risk management model
The evaluation of the internal environment(ethical values, roles of corporate governance bodies, risk appetite and the risk culture)
Identification of risks (principles and techinques)
Assessment of risks (qualitative and quantitative methods)
Risk response
- The relationship between controls and risk
- The other actions taken to mitigate strategic and financial risks
The communication of risks within the company
The process of communication to the stakeholders
The monitoring process and the re-assessment of risks
Control risk self assessment: principles Workshop and questionnaire for the assessment of risks in the CRSA's practices

Testi consigliati per l'esame
The books will be communicated at the beginning of the course
indietro