Courses a.y. 2023/2024
12304 EXTERNAL AUDIT E ESG ASSURANCE [EXTERNAL AUDIT AND ESG ASSURANCE]
12305 INTERNAL AUDIT, RISK MANAGEMENT AND COMPLIANCE
20226 REVISIONE AZIENDALE (CORSO PROGREDITO) [AUDITING (ADVANCED COURSE)]
30161 REVISIONE AZIENDALE [AUDITING]
I am Professor and Researcher with Tenure of Accounting and Auditing at Bocconi University and Professor on Internal Control Systems at SDA Bocconi. I am also Scientific Director of the Audit Observatory and Co-director of the Enterprise Risk Management Laboratory. I am involved in board induction activities on control systems and regulatory issues and author of numerous books and articles on topics of interest.
I am Chartered Accountant and Statutory Auditor. I am also Lead Independent Director of a listed company, Board member of a pension fund, Chairman or Member of several Boards of Statutory Auditor and Supervisory Body pursuant to Legislative Decree 231/01, including some multinational companies.
My research interests focus on financial statements and consolidated financial statements, auditing and Internal auditing, corporate processes and procedures, internal control systems, corporate administrative responsibility (Legislative Decree 231/01).
Verso una nuova metodologia nelle verifiche del collegio sindacale : dall'orientamento alla conformità alla gestione del rischio
Luci e ombre dell’enterprise risk management in Italia
ECONOMIA & MANAGEMENT, 2016