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Event

Internal auditing in banks and credit groups

17.04.2003 02:00 19.09.2024 23:46
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Presentation of the workshop

Opening remarks. Paolo Gualtieri UNIVERSITÀ CATHOLIC CHURCH OF THE SACRED HEART - MILAN Internal Auditing in the Financial Sector Piero Ciampicali BANCA POPOLARE DI MILANO - MILAN Monitoring credit risk in a global organization. The latest concepts in banking practice Steffen Kuehnle DEUTSCHE BANK- Milan Remote controls: the experience of Banca Popolare di Sondrio Milo Gusmeroli, Egidio Alessandri BANCA POPOLARE DI SONDRIO - SONDRIO The organization of the Internal Auditing service in a Cooperative Credit Bank Hannibal Bernasconi COOPERATIVE CREDIT BANK OF LESMO- LESMO The organizational model of the Internal Auditing Function of the BPB Group - CV Stefano Tortellotti, Cristiano Vanoncini BANCA POPOLARE DI BERGAMO - CREDITO VARESINO - BERGAMO A Transformation from Inspectorate to Evolved Internal Auditing. Carolyn Dittmeier ITALIAN POSTAL SERVICE - ROME Round table: question and answer session

Agenda of the day