Paolo Roffia

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roffia_2016_100.jpg, February 10, 2017
Position
Associate Professor
Academic sector
SECS-P/07 - BUSINESS ADMINISTRATION AND ACCOUNTING STUDIES
Research sector (ERC)
SH1_4 - Banking; corporate finance; international finance; accounting; auditing; insurance

SH1_10 - Management; organisational behaviour; operations management

Telephone
045 802 8012
Fax
045 802 8012
E-mail
paolo|roffia*univr|it <== Replace | with . and * with @ to have the right email address.

Office Hours

Monday, Hours 10:30 AM, ,   Polo Santa Marta, Floor 2, room 2.27
Tuesday, Hours 10:30 AM, ,   Complesso Universitario (Vicenza), Floor 3, room 11

Curriculum

Associate Professor of Business administration in the University of Verona, Department of Business Administration, Italy since 2002.
 
Research: is focused to these topics: Internal auditing and internal control systems, Corporate governance, Performance management.
 
He is also teacher and Director in the MBA program “Internal auditing and Compliance” of the University of Verona.

Modules

Modules running in the period selected: 74.
Click on the module to see the timetable and course details.

Course Name Total credits Online Teacher credits Modules offered by this teacher
Combined Bachelor's + Master's degree in Law Economics, financial statement and control of Italian healthcare and social care organizations (2020/2021)   6  eLearning 6 
Master’s degree in Economics International business and management (2020/2021)   6  eLearning 6 
Master's degree in International Economics and Business Management Reporting and cost accounting (2020/2021)   6    6 
Combined Bachelor's + Master's degree in Law Economics, financial statement and control of Italian healthcare and social care organizations (2019/2020)   6  eLearning 6 
Master’s degree in Economics International business and management (2019/2020)   6  eLearning 6 
Master’s degree in Economics Introduction to business plan (2019/2020)   2  eLearning 2 
Master's degree in International Economics and Business Management Reporting and cost accounting (2019/2020)   6  eLearning 6 
Combined Bachelor's + Master's degree in Law Economics, financial statement and control of Italian healthcare and social care organizations (2018/2019)   6  eLearning 6 
Master’s degree in Economics International business and management (2018/2019)   6  eLearning 6 
Master’s degree in Economics Introduction to business plan (2018/2019)   2  eLearning 2 
Master's degree in International Economics and Business Management Reporting and cost accounting (2018/2019)   6  eLearning 6 
Master’s degree in Economics Business plan (2017/2018)   2     
Combined Bachelor's + Master's degree in Law Economics, financial statement and control of Italian healthcare and social care organizations (2017/2018)   6  eLearning 6 
Master’s degree in Economics International business and management (2017/2018)   6  eLearning 6 
Master's degree in International Economics and Business Management Reporting and cost accounting (2017/2018)   6  eLearning 6 
Master I in Internal Auditing & Compliance Controllo di gestione (2017/2018)   4    4 
Corso di Perfezionamento in Frodi Aziendali: individuazione, contrasto e prevenzione Etica, frodi e prevenzione (2017/2018)   1    0.5 
Advanced / Professional development course in Managing family businesses Impresa e famiglia (2017/2018)   3    3 
Master I in Internal Auditing & Compliance L'attivita' di internal auditing (2017/2018)   5    5 
Master I in Internal Auditing & Compliance Modelli di prevenzione delle frodi e dei reati aziendali (2017/2018)   6    6 
Bachelor’s degree in Law Services Company Economics (2016/2017)   6  eLearning 6 
Combined Bachelor's + Master's degree in Law Economics, financial statement and control of Italian healthcare and social care organizations (2016/2017)   6  eLearning 6 
Master’s degree in Economics International business and management (2016/2017)   6  eLearning 6 
Master's degree in International Economics and Business Management Reporting and cost accounting (2016/2017)   6  eLearning 6 
Combined Bachelor's + Master's degree in Law Economics, financial statement and control of Italian healthcare and social care organizations (2015/2016)   6  eLearning 6 
Master’s degree in Economics International business and management (2015/2016)   6  eLearning 6 
Master’s degree in Corporate Economics and International Markets (Vicenza) Reporting and cost accounting (2015/2016)   6  eLearning 6 
Combined Bachelor's + Master's degree in Law Health Economics (2014/2015)   6  eLearning 6 
Master’s degree in Economics International business and management (2014/2015)   6  eLearning 6 
Master’s degree in Corporate Economics and International Markets (Vicenza) Reporting and cost accounting (2014/2015)   6  eLearning 6 
Master’s degree in Economics International business and management (2013/2014)   6  eLearning 6 
Master’s degree in Corporate Economics and International Markets (Vicenza) Reporting and cost accounting (2013/2014)   6  eLearning 6 
Master’s degree in Economics International business and management (2012/2013)   6  eLearning 6 
Master’s degree in Corporate Economics and International Markets (Vicenza) Reporting and cost accounting (2012/2013)   6  eLearning 6 
Master’s degree in Economics International business and management (2011/2012)   6  eLearning 6 
Master’s degree in Corporate Economics and International Markets (Vicenza) Reporting and cost accounting (2011/2012)   6  eLearning 6 
Bachelor's degree in Business Administration (category 17) (until 2008-2009) Accounting and Managerial Reporting (2010/2011)   5  eLearning 3 
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Analysis and costs accounting (2010/2011)   5  eLearning 2 
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Professional Techniques for the Small and Medium sized companies (2010/2011)   5  eLearning 2 
Master’s degree in Corporate Economics and International Markets (Vicenza) Reporting and cost accounting (2010/2011)   6  eLearning 4 
Bachelor's degree in Business Administration (category 17) (until 2008-2009) Accounting and Managerial Reporting (2009/2010)   5    4  (1 - lezione)
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Analysis and costs accounting (2009/2010)   5    3  (1 - lezione)
Master’s degree in Economics International business and management (2009/2010)   6    4  (1 - lezione)
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Professional Techniques for the Small and Medium sized companies (2009/2010)   5    3  (1 - lezione)
University Masters Degree in Internal Auditing (Level I) Corporate governance, SCI e valutazione dei rischi (2009/2010)   8    0.25 
Bachelor's degree in Business Administration (category 17) (until 2008-2009) Accounting and Managerial Reporting (2008/2009)   5    4  1 - lezione
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Analysis and costs accounting (2008/2009)   5    3  1 - lezione
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Professional Techniques for the Small and Medium sized companies (2008/2009)   5    3  1 - lezione
Bachelor's degree in Business Administration (category 17) (until 2008-2009) Accounting and Managerial Reporting (2007/2008)   5    1  Esercitazione
4  Lezione
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Analysis and costs accounting (2007/2008)   5    4  Lezione
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Professional Techniques for the Small and Medium sized companies (2007/2008)   5    4  Lezione
Bachelor's degree in Business Administration (category 17) (until 2008-2009) Accounting and Managerial Reporting (2006/2007)   5    5 
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Analysis and costs accounting (2006/2007)   5    5 
Bachelor's degree in Business Administration and Economics (category 17)(Vicenza) (until 2008-2009) Professional Techniques for the Small and Medium sized companies (2006/2007)   5    5 
Master's degree in International Economics (category 64/S) (until 2008-2009) Strategic analysis in Smes (2006/2007)   5    1  lezione 2
1  seminario 1
Bachelor's degree in Company Economics (cat. 17) Accounting and Managerial Reporting (2005/2006)   4    4 
Bachelor in Company Economics and Administration (cat. 17) Mergers and acquisitions (2005/2006)   4    4 
Bachelor's degree in Economics and Commerce (category 17) Accounting and Managerial Reporting (2004/2005)   4    4 
Masters in Economics and Company Management (cat. 84/S) Internal Control Systems (2004/2005)   4    4 
Bachelor in Company Economics and Administration (cat. 17) Mergers and acquisitions (2004/2005)   4     
Bachelor's degree in Company Economics (cat. 17) Accounting and Managerial Reporting (2003/2004)   4     
Masters in Economics and Company Management (cat. 84/S) Company Review II (2003/2004)   4    4 
Masters in Applied Economics (cat. 64/S) Corporate Strategy and Business Policy (2003/2004)   4     
Masters in Economics and Company Management (cat. 84/S) Corporate Strategy and Business Policy (2003/2004)   4     
Masters in International Economics (cat. 64/S) Corporate Strategy and Business Policy (2003/2004)   4     
Bachelor in Banking Economics (old system) Credit Company Economics PS (2003/2004)   0     
Bachelor in Company Economics and Administration (cat. 17) Mergers and acquisitions (2003/2004)   4     
Bachelor's degree in Company Economics (cat. 17) Accounting and Managerial Reporting (2002/2003)   4     
Masters in Economics and Company Management (cat. 84/S) Company Review II (2002/2003)   4    4 
Bachelor in Business Studies (old system) Company Review VO (2002/2003)   70     
Bachelor in Company Economics and Administration (cat. 17) Mergers and acquisitions (2002/2003)   4     
Bachelor in Company Economics and Administration (cat. 17) Mergers and acquisitions (2001/2002)   4     

 
Research interests
Topic Description Research area
Corporate governance in SMEs Study of corporate governance considering the local firm as small and medium-sized enterprises. Focus oriented to the analysis of the specific characteristics of these companies and of the peculiar features that can be further developed. Use of quantitative empirical analysis, with sample surveys (mainly through questionnaires and the use of databases) for studying the population of local businesses, as well as the qualitative analysis of some case studies through interviews. Corporate governance and strategy
Corporate governance and strategy
Internal auditing Focus on internal controls and the link with the Italian regulatory compliance referred to in Legislative Decree 231/2001. The research methodology used focuses on the use of quantitative empirical analysis, with surveys (mainly through questionnaires and the use of given databases) aimed to study the population of local businesses, as well as qualitative analysis of some case studies through interviews. Corporate governance and strategy
Corporate governance and strategy
Performance management in SMEs and family business Performance management study in small and medium-sized enterprises, often family-run, analyzing the peculiarities that these firms strongly widespread in the north-east of Italy have compared to the plurality of enterprises (e.g., size, decision-making weight of the family, etc.) and the influence of these factors on the strategies pursued. The research methodology used is based on quantitative empirical analysis, by mainly using questionnaires. Performance management
Performance management
Projects
Title Starting date
#BIT, Business Innovation & digital Transformation 1/1/17



Chair

Paolo Roffia
Office Collegial Body
Collegio didattico di Economics - Department Economics
member Collegio didattico di Giurisprudenza - Department Law
Collegio didattico di International economics and business management - Department Economics
Comitato scientifico del Corso di aggiornamento in Cost & Revenue management - Department Economics
Comitato Scientifico del Corso di aggiornamento in Management by Project
Comitato scientifico del Corso di aggiornamento in Project management (I fondamenti) - Department Economics
Comitato scientifico del Corso di perfezionamento e di aggiornamento professionale in Risk & Contract Management
member Comitato Scientifico del Master in Project Management - Department Economics
president Comitato Scientifico del Master Universitario in Internal Auditing & Compliance
member Consiglio dei Corsi di Laurea e Laurea Magistrale con sede a Verona
member Consiglio dei Corsi di Laurea e Laurea Magistrale con sede a Vicenza/Consiglio Didattico del Polo Scientifico Didattico di "Studi sull'Impresa"
member Consiglio del Dipartimento di Economia Aziendale - Department Business Administration
director Specialization Course in I.A. and C.A.P. in Internal Auditing
Personale Docente del Dipartimento di Economia Aziendale