Revision
The exchange of experience is a forum for audit managers to share their experiences from internal and external audits, discuss upcoming audit focal points and discuss organisational options and framework conditions for modern audit work.
The event will focus on the following topics, amongst others:
- DORA following the first audit cycle – successes and potential | Waldemar Grudzien, Managing Director, GRM Global Regulation Management AG
- DORA – audit findings, case studies on WpHG audits | Sandra Strelow, Audit Specialist, Deutsche WertpapierService Bank AG
- Impact of the 9th MaRisk Amendment on internal audit | Dr Stefan Götz, Director of Banking Supervision and Accounting, Association of German Banks
- Real estate risk | Dr Stefan Götz, Director of Banking Supervision and Accounting, Association of German Banks
- AI tools in internal audit | Johannes Matschiner, Director of Forensic, Risk Compliance, BDO AG Wirtschaftsprüfungsgesellschaft
- Case study – Integration of AI tools into the day-to-day audit work at BNP Paribas | Marc Henneken, Head of Hub Central & Eastern Europe, BNP Paribas S.A. German Branch
- On-site audits | Sandra Strelow, Audit Specialist, Deutsche WertpapierService Bank AG
- Developments in banking law | Thorsten Höche, General Counsel/Managing Director, Association of German Banks
You will receive a detailed certificate of attendance for your participation.
Language: Please note, that the conference language is German.