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Financial Controls, Modern Assurance Mechanisms and 'The Internet'

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Manage episode 284799674 series 2531228
Content provided by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ro.player.fm/legal.

Karl and Stefan talk about access to the internet and how it influences various democratic processes. In the second segment, Karl talks to Frederick Geyer, Alyne's specialist for Control Frameworks based out of the US, to discuss Financial Controls and modern assurance mechanisms. What approaches should be taken in the design and testing of internal Controls? How do you go about achieving financial integrity and resilience? How is technology facilitating this process?
Then, Top 3: YouTube categories on Karl and Stefan's playlist.

  continue reading

60 episoade

Artwork
iconDistribuie
 
Manage episode 284799674 series 2531228
Content provided by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ro.player.fm/legal.

Karl and Stefan talk about access to the internet and how it influences various democratic processes. In the second segment, Karl talks to Frederick Geyer, Alyne's specialist for Control Frameworks based out of the US, to discuss Financial Controls and modern assurance mechanisms. What approaches should be taken in the design and testing of internal Controls? How do you go about achieving financial integrity and resilience? How is technology facilitating this process?
Then, Top 3: YouTube categories on Karl and Stefan's playlist.

  continue reading

60 episoade

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