Press release
Internal Control Systems (ICS) as Key Tools for Risk-Conscious Corporate Management
• arvato invites decision-makers from the financial sector to attend a Compliance Day.
• The latest trends and practical examples will be presented under the motto ‘Internal Control Systems.’
(arvato Systems) Gütersloh, Germany – Internal control systems (ICS) have become an integral part of risk management, compliance, controlling, and corporate governance in recent years. arvato Systems invites CFOs and other decision-makers from the financial sector to attend a Compliance Day on 4 June at the Bertelsmann Corporate Center in Gütersloh.
Internal control systems are designed to ensure decisions are effectively implemented within companies and are required by law for certain forms of companies. IT specialists and financial experts will explore and examine best practices for implementing these types of systems at the event.
Dr. Bettina Schiller, Chair of Banking and Finance at the University of Paderborn and Director of the Center for Risk Management (CeRiMa), will discuss how banks rate internal control systems and their impact on lending operations. Rainer Büsing, Head of IT Auditing at Wincor Nixdorf Portavis GmbH, is set to report on his experiences gained in the rollout of an internal control system based on auditing standards at the service provider. In addition, Arnd Mückenberg, Managing Director at Cyberport GmbH in Dresden, will speak about internal control systems and how they are used by mail-order retailers.
For more information on the event, go to http://www.cfo-service.de/de/news-events/single/id/compliance-day-1.html.
About arvato Systems
arvato Systems is a systems integrator with a solid reputation. We not only implement standard software, but also offer tailor-made, industry-specific and individually developed solutions. More than 2,500 dedicated employees at 25 sites throughout the world are always there for their customers. As part of the arvato network, a leading global BPO provider belonging to Bertelsmann, we have the unique capability to create entire value chains and combine IT with other arvato services to deliver an integrated service offer from one source. The strength of arvato Systems lies in the intelligent combination of systems integration and planning, operation and support. Our customers appreciate the way we bring in-depth industry know-how, cross-platform expertise, a true partnership approach, and genuine entrepreneurial spirit to the table. Our solutions pave the way for your success.
www.arvato-systems.com
arvato Systems
An der Autobahn 200
D-33333 Gütersloh
Marcus Metzner
Head of Marketing Services & Communication
Phone: +49 5241 80-88242
Fax: +49 5241 80-9568
press@arvato-systems.com
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