- Docente: Giorgio Rusticali
- Credits: 6
- SSD: SECS-P/07
- Language: Italian
- Teaching Mode: Traditional lectures
- Campus: Forli
- Corso: Second cycle degree programme (LM) in Economics and Commerce (cod. 0905)
-
from Nov 15, 2022 to Dec 14, 2022
Learning outcomes
Course contents
The Italian Civil law for companies
The CoSo Erm Framework
The enterprise risk management
Statutory Auditors
The "Norme di comportamento del Collegio Sindacale"
The 231 law.
The "Organismo di Vigilanza"
Readings/Bibliography
Enterprise Risk Management – Integrated Framework (2017)
Le Norme di Comportamento del Collegio Sindacale di Società non quotate (Consiglio Nazionale dei Dottori Commercialisti, 2021)
Linee guida per la costruzione dei modelli di organizzazione, gestione e controllo (Confindustria, 2021)
Teaching methods
Lectures in the classroom.
The lessons are characterized by both a theoretical and operational cut.
The educational activities will be carried out in interactive mode, to stimulate the participation of students and their growth.
Assessment methods
Written test.
The exam method indicated is already confirmed in the period of mixed teaching or exclusively online.
Any online written test will take place through EOL, with video surveillance on Zoom.
In order for the written test to be passed, it is necessary that the student demonstrates that he has achieved sufficient knowledge of all the parts of the program included in the test itself.
Voting graduation grid:
18-23: sufficient preparation and analysis skills but related to a limited number of topics addressed in the course, use of an overall correct language;
24-27: technically adequate preparation but with some limitations with respect to the topics covered, good analytical skills, even if not particularly articulated, expressed in a correct language;
28-30: excellent knowledge of a large number of topics addressed in the course, good analysis and criticism skills, mastery of specific terminology;
30L: excellent knowledge and very thorough and exhaustive of the topics addressed in the course, ability to critical analysis and link, mastery of specific terminology.
Teaching tools
Power points presentation
Office hours
See the website of Giorgio Rusticali