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Athena Associati • News

News

Risks & Controls

The Statutory Auditors Board's activities in the context of COVID-19 emergency situation

On October, 3th 2020, Athena's Senior Partner Riccardo Andriolo participated as guest speaker in the first day of a webinar cycle "Auditing" dedicated to the relations between the Statutory Auditors Board and the auditing firm in the public-interest entities.…

03-11-2020
Categories: Risks & Controls, Governance & Control Bodies

Francesca Marino has been appointed Internal Auditor at Sirio

As per Press release dated May 30th 2020, the Board of Directors of Sirio S.p.A. has established the Company's Internal Audit Function, reporting directly to the Board of Directors, approving the outsourcing of the same function…

30-04-2020
Categories: Risks & Controls

Enterprise Risk Management Conference

On November 14th, 2018, Prof. Massimo Livatino, Athena's Senior Partner, took part as speaker at the Conference about Enterprise Risk Management (“ERM”) at SDA Bocconi in the context of the network

14-11-2018
Categories: Risks & Controls

Financial Statement for banks

On 18th April 2018, Dr. Riccardo Andriolo, Athena's Senior Partner, held a lecture about the Financial Statement for financial intermediaries at LUISS University in Rome (Libera Università Internazionale degli Studi Sociali Guido Carli), as a part of…

18-04-2018
Categories: Risks & Controls, Accounting & Business plans, Crisis Management
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