Value-Generating Financial Controls The RegTech Report podcast

A tartalmat a Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney biztosítja. Az összes podcast-tartalmat, beleértve az epizódokat, grafikákat és podcast-leírásokat, közvetlenül a Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney vagy a podcast platform partnere tölti fel és biztosítja. Ha úgy gondolja, hogy valaki az Ön engedélye nélkül használja fel a szerzői joggal védett művét, kövesse az itt leírt folyamatot https://hu.player.fm/legal.

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Value-Generating Financial Controls

2+ y ago 28:10

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What a journey it's been! After 2 seasons and 60 episodes, The RegTech Report comes to an end! In this final episode, hosts Stefan Sulistyo & Henry Umney welcome a very special guest to the podcast: Claudia Howe, Executive Director of GRC Solutions at Mitratech. Join them as they discuss value-generating financial controls, from the evolution of Internal Controls Over Financial Reporting (ICFR), like SOX and UK SOX, to the limitations of these, think fraud for example. Furthermore, they go over the sanctions imposed on EY by Germany’s auditor supervisory authority, APAS, and the complexity of the auditing landscape. It's easy to blame external auditors, but the reality of the issue is much more convoluted. Then, a new Cyber Basics segment: Big Data in Internal Audit. To close, Top 3: Podcast Recommendations.

60 epizódok

#Tech #Karl Viertel #Stefan Sulistyo #Technology #Development #News #Business #Henry Umney #Podcasting Education #Karl Viertel Stefan Sulistyo And Henry Umney #RegTech