Value-Generating Financial Controls The RegTech Report podcast

Inhoud geleverd door Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. Alle podcastinhoud, inclusief afleveringen, afbeeldingen en podcastbeschrijvingen, wordt rechtstreeks geüpload en geleverd door Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney of hun podcastplatformpartner. Als u denkt dat iemand uw auteursrechtelijk beschermde werk zonder uw toestemming gebruikt, kunt u het hier beschreven proces https://nl.player.fm/legal volgen.

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Value-Generating Financial Controls

2y ago 28:10

MP3•Thuis aflevering

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 afleveringen

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