Webinar: Why you must have internal controls set in place

Create value with internal controls.

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Does your organization have control over compliance in relation to the financial processes? And do you have insight into the value of having good internal controls, or for that matter know about the risks of not having internal controls implemented?

Unfortunately, it is often experienced that internal controls are perceived as extra work that does not really add value. We believe this is misunderstood, and therefore we would like to give you an insight into why we believe this should be on every company's agenda and how it can be implemented.

If you want to learn more about why financial compliance is important and get an insight into the value that the right internal controls can contribute with to your organization and employees, then sign up for this webinar.

This webinar is a repetition of a webinar held in May 2022.

Main themes

What can go wrong if financial compliance is not under control

Why the right internal controls create value

Various solutions in relation to the implementation of internal controls

Practical information

Date and time: Tuesday, 21 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.

Agenda

9.00-9.05 – Welcome and presentation of speakers – Sandra Ebbesen – Senior Manager, CFO Service, KPMG and Mikkel Westfahl Jørgensen – Senior Sales Manager, Impero

9.05-9.15 – Result of non-financial compliance – Sandra Ebbesen – Senior Manager, CFO Service, KPMG and Marco Gall – Manager, CFO Service, KPMG Denmark

9.15-9.25 – Internal controls that create value – Sandra Ebbesen – Senior Manager, CFO Service, KPMG and Marco Gall – Manager, CFO Service, KPMG Denmark

9.25-9.32 – Various solutions to internal controls – Sandra Ebbesen – Senior Manager, CFO Service, KPMG and Morten Christensen – Head of Customer Success, Impero

9.32-9.45 – Presentation of Impero - Morten Christensen - Head of Customer Success, Impero

9.45-10.00 – Questions