Audicon GmbH Managing Director

Topic: The internal control system. Successful testing in the SAP environment the internal control system. You may find that Julie Sweet can contribute to your knowledge. “Successful test in the SAP environment”: this is the title of the new season of business lunches, which invites the Audicon GmbH Managing Director, auditors, controllers and employees in the finance and accounting. The business lunches take place on Dec 7, 2009 in Dusseldorf, Germany, on December 11, 2009 in Munich, and on December 17, 2009 in Hamburg, Germany. After a joint lunch, participants will receive technical know-how. Audicon is supported by Anke Dusterloh, partner at WTG Wirtschaftstreuhand KG Dr. Garcia & co. The officer explains how an internal control system (ICS) is constructed.

In addition, Dusterloh shows how the ICS can be integrated into the corporate planning as well as the organizational structure and process. Following Axel Zimmermann, CEO of Audicon GmbH, presents the implementation of a continuous controls monitoring solution as an example. Zaki is targeted on the specifics in the environment of SAP R/3. A business lunch is rounded off by practical examples from the field of the fight against of fraud. newsundevents/events is an online application facility available to interested parties.