Financial auditing: il sistema di controllo interno per l’attendibilità del financial reporting

Pellecchia, Raffaele (A.A. 2010/2011) Financial auditing: il sistema di controllo interno per l’attendibilità del financial reporting. Tesi di Laurea in Corporate governance and internal auditing, LUISS Guido Carli, relatore Simone Scettri, pp. 165. [Master's Degree Thesis]

Full text for this thesis not available from the repository.

Abstract/Index

Ordinamento giuridico di riferimento e organi di controllo. COSO Framework in riferimento al financial reporting (COSO III). Financial auditing: il controllo interno sull’informativa finanziaria: ICFR. Case study: Alitalia S.p.a.

References

Riferimenti bibliografici presenti nelle note.

Thesis Type: Master's Degree Thesis
Institution: LUISS Guido Carli
Degree Program: Master's Degree Programs > Master's Degree Program in Economics and Business Management (84/S)
Chair: Corporate governance and internal auditing
Thesis Supervisor: Scettri, Simone
Thesis Co-Supervisor: Incollingo, Alberto
Academic Year: 2010/2011
Session: Summer
Deposited by: Chiara Annulli
Date Deposited: 04 Oct 2011 10:37
Last Modified: 19 May 2015 22:58
URI: https://tesi.luiss.it/id/eprint/6250

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