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BUSINESS AUDITING

Teaching material

Lecture 14-15-16 November

» 2. Compliance risks and controls - Tor Vergata
data inserimento: 2022-11-19 12:36:34
» 231 LAW-22
data inserimento: 2022-11-19 12:36:16
» AMAZON-TRC-22
data inserimento: 2022-11-19 12:35:50
» Tor vergata - IPPF--Rosato
data inserimento: 2022-11-19 12:37:07

Lecture 2 November

» 1. Internal Audit a value creation perspective
data inserimento: 2022-11-06 10:56:48
» 2.Business Auditing2022_v1
data inserimento: 2022-11-06 10:59:52
» 5.Evolution of global risks
data inserimento: 2022-11-06 11:00:24
» WEF_The_Global_Risks_Report_2022
data inserimento: 2022-11-06 10:59:15

Lecture 7 November

» A Framework For Internal Control COSO I
data inserimento: 2022-11-14 11:54:00
» COSO Enterprise Risk Management - Integrated Framework
data inserimento: 2022-11-14 11:51:59
» Evolution from IC to ERM
data inserimento: 2022-11-14 11:54:45
» Leadership - a multiends approach
data inserimento: 2022-11-14 12:05:39
» The Analytical Framework. An Overview
data inserimento: 2022-11-14 11:52:21

Lectures 21-22-23 November

» 1. BASICS ON Risk & Control Governance
data inserimento: 2022-11-26 16:50:01
» FUNDAMENTALS AIIA
data inserimento: 2022-11-26 16:46:13
» International laws
data inserimento: 2022-11-26 16:47:15
» International laws -2022
data inserimento: 2022-11-26 16:45:36
» IT RISKS-SALIBRA 2022
data inserimento: 2022-11-26 16:44:59
» Project Work-for students
data inserimento: 2022-11-26 16:49:41

Lectures 28-29-30 November

» Gribaldo Lezione MBA Roma Tor Vergata nov 2022
data inserimento: 2022-12-03 19:22:34
» KPMG_MBA_TorVergata_20212022_LAST
data inserimento: 2022-12-03 19:23:23
» Variale - Tor Vergata - Evolution of IA-22
data inserimento: 2022-12-03 19:22:58

Lectures 3-4 November

» 2 . Basic on ERM -Mission -Vision-Strategy
data inserimento: 2022-11-06 11:03:17
» 3. A Project Risk Mgmt short case
data inserimento: 2022-11-06 11:03:43
» 3. Domino's
data inserimento: 2022-11-06 11:04:06
» 4. A Framework For Internal Control COSO I
data inserimento: 2022-11-06 11:04:41

Lectures 5-6 December

» ERM Internal Audit_Which is the role of I_Tor Vergata
data inserimento: 2022-12-09 14:51:41
» Increase our resilience capacity
data inserimento: 2022-12-09 14:51:08
» LETTER FROM HARRY FINK
data inserimento: 2022-12-09 14:52:51
» Tor vergata - Procurement
data inserimento: 2022-12-09 14:52:00

Lectures 8-9 November

» 2017-COSO-ERM-Integrating-with-Strategy-and-Performance-Executive-Summary.pdf
data inserimento: 2022-11-14 12:04:08
» Case Study ERM_EYv 2022
data inserimento: 2022-11-14 12:05:18
» Entity units
data inserimento: 2022-11-14 12:03:27
» ERM 2017_A new Era for Risk Management
data inserimento: 2022-11-14 12:02:19

Program of the course

» Syllabus of the course - 2022/2023
data inserimento: 2022-11-06 10:54:37