ออฟไลน์ด้วยแอป 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 ตอน
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 ตอน
ทุกตอน
×ขอต้อนรับสู่ Player FM!
Player FM กำลังหาเว็บ