התחל במצב לא מקוון עם האפליקציה Player FM !
פודקאסטים ששווה להאזין
בחסות


1 The Secret To Getting Inspired: Millie Bobby Brown & Chris Pratt Go Behind The Scenes 21:04
Value-Generating Financial Controls
Manage episode 361608017 series 2531228
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 פרקים
Manage episode 361608017 series 2531228
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 פרקים
Semua episode
×
1 Value-Generating Financial Controls 28:10

1 Fully Integrating The Employee Experience 33:39

1 Developing a Holistic Business Continuity Plan 26:21

1 Building a Business Case for Contract Lifecycle Management 31:32

1 The Retention Benefits of Competitive Technology 22:48


1 The Intersection Between Cyber & Third-Party Risk Management 25:31

1 The FTX Scandal | Plus, Messaging & Privacy 33:31


1 A Behind-the-Scenes Look into Regulatory Change Management 23:54

1 Content Harmonization & Designing Process Flows 36:22


1 The Importance of Policy Management 23:07


1 Multidimensional Third-Party Risk Management 26:48




1 Cyber Security & Operational Resilience 33:02

1 That's a Wrap! The RegTech Report Season Finale. 32:06

1 Digital Legacies & Email Security 24:56

1 The RegTech Industry, Facebook & Mobile Phone Security 42:27

1 Breaking News: Alyne is now a Part of Mitratech. Plus, Password ABCs 30:36

1 DNA Ancestry Pages, Cryptography & Ransomware Attacks 35:10

1 ESG Frameworks & New Focus on ICS & Financial Reporting in Germany and The UK 20:47

1 Continuous Controls & The Eastern Seaboard Fuel Crisis 21:32

1 Efficiency: Supply Chain Management & Vaccine Passports 28:08

1 ESG Risks, Mega Trends and Data Residency 27:17

1 Financial Controls, Modern Assurance Mechanisms and 'The Internet' 42:04

1 Data Privacy, Messaging Apps and RegTech for the Healthcare Industry 34:34
ברוכים הבאים אל Player FM!
Player FM סורק את האינטרנט עבור פודקאסטים באיכות גבוהה בשבילכם כדי שתהנו מהם כרגע. זה יישום הפודקאסט הטוב ביותר והוא עובד על אנדרואיד, iPhone ואינטרנט. הירשמו לסנכרון מנויים במכשירים שונים.