Key points:
- The Importance of Internal Controls
- Cultivating a Culture of Control
- The Business Benefits of Strong Controls
- Overcoming Barriers to Control Implementation
- Leveraging Internal Controls for Business Continuity
- Best Practices for Control Optimization
Episode Transcript
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About The Speakers
Jizzalyn is a Risk Advisory Group Manager with 9 years of experience in SOX compliance audit and integrated audits. Her expertise lies in leading teams, conducting thorough business process reviews, and ensuring adherence to stringent internal controls. With a strong foundation in accounting principles and a proven track record at Scrubbed and SGV & Co. (EY Philippines).
Matthew is a Risk Advisory Senior Manager with over 8 years of experience in financial audits, internal controls, and compliance. He is a CPA, CIA, CISA, and US CPA with expertise in various industries (Life Sciences, Technology, Retail, Manufacturing). His focus areas include Sarbanes-Oxley compliance, internal controls, and business process improvement. He has led multiple engagements under US GAAP, UK GAAP, and IFRS.
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