Risk and control governance in the digital era: challenfes and opportunities for the internal auditing function
Casale, Marianna (A.A. 2018/2019) Risk and control governance in the digital era: challenfes and opportunities for the internal auditing function. Tesi di Laurea in Compliance and internal auditing, Luiss Guido Carli, relatore Fabio Accardi, pp. 142. [Master's Degree Thesis]
Full text for this thesis not available from the repository.
Abstract/Index
An evolving scenario. What is the function of the internal auditor within an organization? From COSO enterprise risk management to d-erm. Internal audit's challenges: toward an audit 4.0. Cyber resilence in the electricity ecosystem.
References
Bibliografia: pp. 113-115. Sitografia: pp. 116-118.
| Thesis Type: | Master's Degree Thesis |
|---|---|
| Institution: | Luiss Guido Carli |
| Degree Program: | Master's Degree Programs > Master's Degree program in Corporate Finance, English language (LM-77) |
| Chair: | Compliance and internal auditing |
| Thesis Supervisor: | Accardi, Fabio |
| Thesis Co-Supervisor: | Ferrari, Massimo |
| Academic Year: | 2018/2019 |
| Session: | Summer |
| Deposited by: | Alessandro Perfetti |
| Date Deposited: | 13 Nov 2019 11:16 |
| Last Modified: | 13 Nov 2019 11:16 |
| URI: | https://tesi.luiss.it/id/eprint/24986 |
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