Webinar: Internal controls in practice: From process to risks and controls

If your organization is in the process of getting a handle on risks and internal controls, or are you considering starting a project for this purpose, then read on here. We will host a webinar in collaboration with our partner Impero on 22 March, where we will take you through the process from process to risks and controls.

When it comes to internal controls, it is important that the controls are value-adding, and not just controls that are carried out for the sake of the controls. To ensure this, it is important that there is an actual risk to mitigate, but at the same time also a risk that management considers significant for the organization. The easiest way to ensure this is to gain insight into the organization's processes as well as make a risk assessment and takes materiality into account.

The purpose of the webinaris to give you an introduction to how to get a good overview of the processes in your organization, in order to easily identify relevant risks related to the processes and thereby ensure that the right controls are designed and implemented to mitigate or reduce these risks.

So if you want to learn more about the process from process to risks and controls, sign up for this webinar.

• How to gain a good insight into processes
• The value of risk assessment and materiality considerations
• Link from process flow directly to risk and control in Impero

Date and time: Wednesday, 22 March 2023 at 9.00 – 10.00

Registration: This is an online event that will take place via the GoToWebinar tool. Please use this LINK to register for the event. After you register, you will receive an email with a personalized link to attend the event.

All rights to make changes are reserved. The organizer also reserves the right to accept the participants for the event. The webinar may be recorded and used for marketing purposes.

Target audience: Employees in the finance function of small and medium-sized enterprises and groups. These may be people with the following titles: CFO, Finance Manager, Financial Controller, Financial Compliance Specialist, Accounting Manager, Chief Accountant, Chief Financial Officer, Financial Manager, Finance Director, CFO, etc.

9.00-9.07 – Welcome and presentation of speakers – Sandra Ebbesen – Senior Manager, CFO Service, KPMG and Mikkel Westfahl Jørgensen – Senior Sales Manager, Impero

9.07-9.20 – Risk assessment and materiality considerations – Sandra Ebbesen – Senior Manager, CFO Service, KPMG

9.20-9.30 – The importance of process flows/descriptions and how they can be prepared – Marco Gall - Manager, CFO Service, KPMG

9.30-9.50 – Example of from process to risks and controls in Impero – Sandra Ebbesen – Senior Manager, CFO Service, KPMG, Marco Gall – Manager, CFO Service, KPMG and Morten Christensen – Head of Customer Success, Impero

9.50-10.00 – Questions

• Mikkel Westfahl Jørgensen - Senior Sales Manager, Impero
• Morten Christensen - Head of Customer Success, Impero
• Marco Gall - Manager, CFO Service, KPMG Denmark
• Sandra Ebbesen – Senior Manager, CFO Service, KPMG