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Operational Risk and the German Auditing Standard IDW PS 340 n.F.

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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.

What is required for the German auditing standard, IDW PS 340 n.F.? Karl Viertel and Claudia Howe (Sales Director at Alyne) talk to Jochen Friedemann (Head of Operational Risk at HDI) on operational risk and preparing for audit against such standards. Listen in as they discuss aspects such as risk models, risk assessment (qualitative and quantitative), documentation, communication and tips like talking to the auditor in his/her own language.
This week's Top 3: How to recognise a Big 4 consultant

  continue reading

60 episoade

Artwork
iconDistribuie
 
Manage episode 273237614 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.

What is required for the German auditing standard, IDW PS 340 n.F.? Karl Viertel and Claudia Howe (Sales Director at Alyne) talk to Jochen Friedemann (Head of Operational Risk at HDI) on operational risk and preparing for audit against such standards. Listen in as they discuss aspects such as risk models, risk assessment (qualitative and quantitative), documentation, communication and tips like talking to the auditor in his/her own language.
This week's Top 3: How to recognise a Big 4 consultant

  continue reading

60 episoade

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