LV EN RU DE FR

Разработчик курса

Предварительные знания

Ekon5082,

Ekon5139,

Ekon5144,

VadZ5046,

Учебная литературa

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.

Дополнительная литература

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.

Периодика и другие источники информации

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