Code du cours Ekon6040

Crédits 3

La quantité totale d'heures en classe81

Nombre de conferences12

Nombre de travaux pratiques et des séminaires12

La quantitē d'heures de travail autonome d'un ētudiant57

Date de l'approbation du cours19.02.2019

Auteur du cours

author

Romēna Šulca

Connaissances de base

Ekon5082,

Ekon5139,

Ekon5144,

VadZ5046,

Manuels

1. Aven T. Risk Analysis. University Stavanger, Norway. 2015.197 pp.
2. Hopkin P. Fundamentals of Risk Management. 5th Edition.UK, 2018, pp. 453.
3. Rodriguez E. Risk Analytics: Data-Driven Decisions under Uncertainty. CRC Press.2023. p. 469.
4. Sobel P.J., Reding K.F. Enterprise Risk Management: Achieving and Sustaining Success. The Institute of Internal Auditors Research Foundation. (IIARF). USA: Florida.2012. p. 225.

5. Sweeting P. Financial Enterprise risk management. Second Edition. Cambridge University Press, UK. 2017. p.601.

Ouvrages supplémentaires

1. Risku vadības ieviešanas rokasgrāmata. Pieejams:https://www.fm.gov.lv/lv/risku-vadibas-ieviesanas-rokasgramata
2. Risk in Focus 2024: Hot topics for internal auditors
3. 09/2023. Pieejams: https://www.eciia.eu/2023/09/risk-in-focus-2024-hot-topic-for-internal-auditors/
4. Robinson T., et al International Financial Statement Analysis (CFA Institute Investment Series), 4 th Edition. Hoboken, New Jersey: John Wiley & Sons Inc., 2020. p. 978.
5. Šturca E. Risku vadības pievienotā vērtība stratēģijas plānošanā un īstenošanā. KPMG Baltics AS, 2021, 15 lpp. Pieejams:https://www.fm.gov.lv/lv/media/8427/download

6. Welc J. Evaluating Corporate Financial Performance: Tools and Applications. Switzerland AG: Springer Nature, 2022.p. 324.

Périodiques et d`autres ressources d`information

1. ISO 31000:2018 - Risk management A practical guide. Pieejams: https://www.iso.org/publication/PUB100464.html
2. PwC 2022 Global Digital Trust Insights Survey. Pieejams: https://www.pwc.com/gx/en/issues/cybersecurity.html

3. Riski valsts pārvaldes iestādē. Informatīvs materiāls iekšējiem auditoriem. Iekšējo auditoru institūts. (2012), 16 lpp. Pieejams:http://iai.lv/wp-content/uploads/vadlinijas_risku_modelis_valsts_prvaldei1.pdf