The need for risk management, internal audit and internal control: a practical case in the public sector: Poste Italiane S.p.a.
Aloè, Gianmarco Venanzio (A.A. 2014/2015) The need for risk management, internal audit and internal control: a practical case in the public sector: Poste Italiane S.p.a. Tesi di Laurea in Risk management, LUISS Guido Carli, relatore Vittorio Vecchione, pp. 129. [Master's Degree Thesis]
Full text for this thesis not available from the repository.
Abstract/Index
The critical role of enterprise risk management. Managing risk: the role of auditing and internal control. Internal audit and enterprise risk management in the public sector. Poste Italiane Group: a practical case of implementation of internal control and ERM processes in the public sector.
References
Bibliografia: pp. 124-128. Sitografia: p. 129.
| Thesis Type: | Master's Degree Thesis |
|---|---|
| Institution: | LUISS Guido Carli |
| Degree Program: | Master's Degree Programs > Master's Degree Program in Management, English language (LM-77) |
| Chair: | Risk management |
| Thesis Supervisor: | Vecchione, Vittorio |
| Thesis Co-Supervisor: | Curcio, Domenico |
| Academic Year: | 2014/2015 |
| Session: | Autumn |
| Deposited by: | Alessandro Perfetti |
| Date Deposited: | 04 May 2016 08:40 |
| Last Modified: | 04 May 2016 08:40 |
| URI: | https://tesi.luiss.it/id/eprint/16126 |
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