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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