Code du cours Ekon5163
Crédits 2
La quantité totale d'heures en classe80
Nombre de conferences12
Nombre de travaux pratiques et des séminaires12
La quantitē d'heures de travail autonome d'un ētudiant56
Date de l'approbation du cours16.02.2022
Auteur du cours
Romēna Šulca
Connaissances de base
VadZ6009,
Manuels
1 .Aven T. Risk Analysis. 2nd Edition. Chichester, West Sussex, United Kingdom: Wiley, 2015., 197 p.
2. Hopkin P. Fundamentals of Risk Management: Understanding, Evaluating and implementing Effective Risk Management. 5th Edition. London: Kogan Page, 2018., p. 453 p.
3. 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 p.
4. Sweeting P. Financial Enterprise Risk Management. International Series on Actuarial Science 2nd Revised edition. Cambridge University Press. 2017., p. 614 p.
2011. g. ir e-grāmata LLU FB datubāzē eBook Academic Collection (EBSCOhost) LLU tīklā vai ārpus LLU tīkla ar LLU IS parolēm (e-studiju paroles). Pieejams: https://search-ebscohost-com.ezproxy.llu.lv/login.aspx?direct=true&db=e000xww&AN=408966&site=ehost-live&scope=site
Ouvrages supplémentaires
1. ISO 31000: Risk management – A practical guide for SMEs. Šveice: Ženēva, 2015. Pieejams: http://www.iso.org/iso/iso_31000_for_smes.pdf
2. Madura J., Fox R. International Financial Management. Andover: Cengage Learning EMEA, United Kingdom, 2014, pp. 313. – 347.
3. Megginson W., Smart B.S., Lucey M.B. Introduction to Corporate finance. Cengage Learning EMEA, United Kingdom, 2008, p. 518. -559.
4. Pettere G., Voronova I. Riski uzņēmējdarbībā un to vadība. Rīga: Banku Augstskola. 2003., 175 lpp.
5. Riska vadības rokasgrāmata. Rīga: BDO Invest-Riga. 2005., 323 lpp.
6. Pike R., Nele B., Linsley P. Corporate Finance and Investment. Decision and Strategies.UK: Harlow, 2015, 161. - 206.; p. 331.-358.; pp.; 657. - 733. pp.
7. Sobel P.J. Auditor’s Risk Management Guide. Integrating Auditing and ERM. CPA, CIA. Chicago: CCH. 2007., p. 657 p.
Périodiques et d`autres ressources d`information
1. Guide on Enterprise Risk Management. Pieejams: https://www.coso.org/Pages/erm.aspx
2. Riski valsts pārvaldes iestādē. Informatīvs materiāls iekšējiem auditoriem. Iekšējo auditoru institūts. 2012., 16 lpp. Pieejams: https://iai.lv/lv/getDownload?id=e1d0d6f90950af5cf7f7bcfafcd0715a&token=1644398257823
3. Šturca E. Risku vadības briedums Latvijas uzņēmumos. KPMG Baltics AS, 2020., 19 lpp. Pieejams: https://biznesam.swedbank.lv/upload/content/risku-vadibas-briedums-latvijas-uznemumos_kpmg.pdf
4. The Committee of Sponsoring Organizations of the Treadway Commission (COSO). Pieejams: http://www.coso.org/-erm.htm