Value-Generating Financial Controls The RegTech Report podcast

Artwork

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

内容由Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney提供。所有播客内容（包括剧集、图形和播客描述）均由 Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney 或其播客平台合作伙伴直接上传和提供。如果您认为有人在未经您许可的情况下使用您的受版权保护的作品，您可以按照此处概述的流程进行操作https://zh.player.fm/legal。

The RegTech Report »
Value-Generating Financial Controls

2y ago 28:10

分享

MP3•单集首页

内容由Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney提供。所有播客内容（包括剧集、图形和播客描述）均由 Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney 或其播客平台合作伙伴直接上传和提供。如果您认为有人在未经您许可的情况下使用您的受版权保护的作品，您可以按照此处概述的流程进行操作https://zh.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集单集

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

Artwork

Value-Generating Financial Controls

The RegTech Report

published 2y ago

分享

MP3•单集首页

内容由Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney提供。所有播客内容（包括剧集、图形和播客描述）均由 Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney 或其播客平台合作伙伴直接上传和提供。如果您认为有人在未经您许可的情况下使用您的受版权保护的作品，您可以按照此处概述的流程进行操作https://zh.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集单集

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

所有剧集

×

欢迎使用Player FM

Player FM正在网上搜索高质量的播客，以便您现在享受。它是最好的播客应用程序，适用于安卓、iPhone和网络。注册以跨设备同步订阅。

收听超过500个主题

边探索边听这个节目