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Kandungan disediakan oleh Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. Semua kandungan podcast termasuk episod, grafik dan perihalan podcast dimuat naik dan disediakan terus oleh Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney atau rakan kongsi platform podcast mereka. Jika anda percaya seseorang menggunakan karya berhak cipta anda tanpa kebenaran anda, anda boleh mengikuti proses yang digariskan di sini https://ms.player.fm/legal.
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Value-Generating Financial Controls

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Manage episode 361608017 series 2531228
Kandungan disediakan oleh Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. Semua kandungan podcast termasuk episod, grafik dan perihalan podcast dimuat naik dan disediakan terus oleh Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney atau rakan kongsi platform podcast mereka. Jika anda percaya seseorang menggunakan karya berhak cipta anda tanpa kebenaran anda, anda boleh mengikuti proses yang digariskan di sini https://ms.player.fm/legal.

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.

  continue reading

60 episod

Artwork
iconKongsi
 
Manage episode 361608017 series 2531228
Kandungan disediakan oleh Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. Semua kandungan podcast termasuk episod, grafik dan perihalan podcast dimuat naik dan disediakan terus oleh Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney atau rakan kongsi platform podcast mereka. Jika anda percaya seseorang menggunakan karya berhak cipta anda tanpa kebenaran anda, anda boleh mengikuti proses yang digariskan di sini https://ms.player.fm/legal.

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.

  continue reading

60 episod

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