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Indhold leveret af Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.player.fm/legal.
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Financial Controls, Modern Assurance Mechanisms and 'The Internet'

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Manage episode 284799674 series 2531228
Indhold leveret af Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.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 episoder

Artwork
iconDel
 
Manage episode 284799674 series 2531228
Indhold leveret af Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.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

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