The Audit Committee informs the General Assembly on the adequacy and effectiveness of the Management Board internal controls and assists and advises on the preparation of accurate financial reporting in compliance with all applicable legal requirements and accounting standards.
REGISTER 24–25 September 2026 | Linz, Austria | Hybrid Event Join for the 45th Annual Conference…
https://youtu.be/LArkWaBXB6c Webinar organised in partnership with Optro Risk management is at an inflection point. Traditional…
Webinar organised in partnership with Optro https://youtu.be/fYH0GdjFWyE MCP (model context protocol) is rapidly emerging as…
https://youtu.be/qusmi7RdIAw Webinar organised in partnership with Optro Across the EMEA region, organizations face an intricate…
Internal control functions in banks are becoming more specialised, more interconnected and increasingly supported by…
https://youtu.be/b-aXGZx6Sxc Access the Paper As internal control functions across European financial institutions become more specialised,…
