Langue
Type
Etude de cas
Catégorie
Contrôle de Gestion - Comptabilité
Catégorie
Contrôle de Gestion - Comptabilité
Etude de cas
Contrôle de Gestion - Comptabilité
Contrôle de Gestion - Comptabilité
Aegean Air is a case study dealing with the leading Greek air carrier. As so, the company has a full risk management system in full conformity with European and Greek regulations. The main objective of this case is to offer students and instructors the possibility to apply the full process of risk management in a company of the Air carrier sector. From risk mapping (based on the available information) to risk management techniques including: risk monitoring, risk assessment matrix, risk control documentation.
It also shows the importance of internal audit service in risk management. In this case, the operational risk management is performed by this specific service.
- To apply risk management techniques in practice in a real environment.
Application of internal audit procedures :
- Risk Mapping
- Risk Management
- Establishment of risk management documents
Risk Mapping - Risk Monitoring - Risk Assessment Matrix - Risk Control Documentation - Internal Audit process.
Students: Master and specialised Master
MBA, Executive MS
Air Transport
- PPT: Debriefing (22 slides)
2018-2020
Livraison par lien de téléchargement
6 avec 27 page(s) annexe(s)
plus de 3 heures
62 - Transports aériens
Adhérents : 360,00 € HT
Non adhérent : 720,00 € HT
Campus
(Usage illimité pour un campus sans limite de nombre d'étudiants.)