Pracovní snídaně

Reinventing Internal Controls in the Digital World (akce již proběhla)

location Praha 28. 6. 2023, 9:00

Internal controls framework must adapt to increasing compliance complexity, changing risk environment and also to more demanding management's requirements regarding the provided level of assurance and proactive anticipation to risks. In our rapidly transforming world, technology is the future. Internal audit and internal control systems must keep up with these trends to fulfil its purpose and to address the current needs of a moder company. Moving from siloed and manual approach to agile and digital solutions is not only the way how to increase efficiency while reducing efforts and total cost of ownership but is becoming a must for modern companies across the industries to be able to timely respond to their current environment.

This is where Deloitte and Diligent alliance arises to help organizations to leverage our expertise and the leading GRC solution in their internal controls management. Join our business breakfast to get new insights on how to centralize your ICS and remove fragmentation, automate the entire workflow, take advantage of data analysis, enhance informed decision making by accessing real-time data and quick reporting, implement continuous monitoring and much more.


David Korniet - Deloitte - Senior Manager in Risk Advisory
David provides advisory services in the field of internal audit, analysis and improvement of business processes, implementation of internal control systems and testing their effectiveness as well as the modernization of the internal audit based on the use of data analytics and the newest technologies. His clients include leading Czech and international companies in the automotive, pharmaceutical, financial services and insurance industries.

Thomas Brandt - Diligent - Regional Sales Director DACH & CEE
Thomas specializes in working with all sizes of companies in the fields of Governance, Risk and Compliance, Modern Assurance and Internal Audit. He expands GRC solution within EU-based enterprises to digitalize their corporate governance and helps leaders to get a connected real-time view on their organization.

Zuzana Bednářová - Deloitte - Senior Consultant in Risk Advisory
Zuzana is an experienced senior consultant with more than 5 years of experience across various industries both in the Czech Republic and abroad. Her main focus is risk management and internal control systems assessment, implementation and testing.

We look forward to seeing you!

The event has limited number of seats.

The event is not intended for advisors and employees of companies engaged in advisory services. Deloitte reserves the right to create the list of participants.