با برنامه Player FM !
Operational Risk and the German Auditing Standard IDW PS 340 n.F.
Manage episode 273237614 series 2531228
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
60 قسمت
Manage episode 273237614 series 2531228
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
60 قسمت
همه قسمت ها
×به Player FM خوش آمدید!
Player FM در سراسر وب را برای یافتن پادکست های با کیفیت اسکن می کند تا همین الان لذت ببرید. این بهترین برنامه ی پادکست است که در اندروید، آیفون و وب کار می کند. ثبت نام کنید تا اشتراک های شما در بین دستگاه های مختلف همگام سازی شود.