Zukunft Interne Revision 2020


Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905

Notice: Undefined variable: rowspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 902

Notice: Undefined variable: colspan in /homepages/38/d336501379/htdocs/clickandbuilds/InternalAuditStrategy/wp-content/plugins/advanced-tables/advanced-tables.php on line 905
Uhrzeit Vortragstitel
Zukunft Interne Revision Agenda
08:00 Meet & Greet Audit Digital Revolution –
Entwicklungspfade Interne Revision im Wandel der Digitalisierung (Café Pause)
08:30 Make Artificial Intelligence Real with SAP
Klaus Weber, Executive Vice President, Intelligent Enterprise, SAP
09:15 ARC Crowd Intelligence, next evolution step: Workplace of the Future Internal Audit
Dr. Dominik Förschler, CIA, CRMA, Managing Director Audit Research Center
09:45 SAPrunsSAP: SAP Business Integrity Screening im Einsatz in der Revisionsabteilung - Data Analytics in der direkten Revisionsanwendung
Markus Wochner, Head of Operational & Compliance Audit, SAP
10:15 Meet & Greet Audit Digital Revolution –
Entwicklungspfade Interne Revision im Wandel der Digitalisierung (Café Pause)
10:45 Internal Audit Championship | Offense wins games audit wins championships
- Erfolgreiche Umsetzung der Serious Business Games: Audit Leadership in Engagement Management bei der Mondi AG -
Ulrich Weber, Global Head of Internal Audit, Mondi AG
Dr. Dominik Förschler, CIA, CRMA, Managing Director Audit Research Center
11:30 Internal Audit 2020: A Vision for Delivery Hero’s Internal Audit Function
Larry Herzog Butler, Head of Internal Audit Delivery Hero
12:00 Gemeinsames Mittagessen
13:00 Podium: Metakompetenzen in der Internen Revision | Fit für die Digitalisierung und seine Auswirkungen
Teilnehmer:Christiane Kornatz, Revisionsleiterin Berliner Sparkasse • Larry Herzog Butler, Head of Internal Audit Delivery Hero • Dr. Rainer Lenz, Director Corporate Audit Services, SAF-HOLLAND S.A. • Valentin Hofmann , Managing Director, Head of Internal Audit Continental Europe, Deutsche Bank AG • Stefan Raimann, Konzernrevisionsleiter SBB Schweizerische Bundesbahn • Evelyn Taylor, Global Head of Talent Development & Operations, Corporate Audit, SAP SE
Moderation: Dr. Dominik Förschler, Managing Director Audit Research Center | ARC Institute
14:30 Meet & Greet Audit Digital Revolution –
Entwicklungspfade Interne Revision im Wandel der Digitalisierung (Café Pause)
14:45 Machine Learning – state-of-the-art audit use-cases & Verwendung zur Mustererkennung in revisionsrelevanten Daten
Andrey Sereda, Director Data Analytics, Controlling and Finance Audit, Siemens AG
15:30 Workplace of the Future | Digital Transformation and Virtual Forms of Work Collaboration -
Einblick Chatbot und Robot Process Automation in der direkten Revisionsanwendung
Gerhard Loske, Digital Transformation, SAP
16:15 Got a Goal Get a Plan | Zusammenfassung und Ausblick Zukunft Interne Revision
Dr. Tanja Schacher, Vice President, LoB Finance Germany GRC I Security I ERP Financials
Dr. Dominik Förschler, CIA, CRMA, Managing Director Audit Research Center | ARC Institute