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Uncover the hidden powerhouses of your internal control system with Risk Advisory Experts Matthew Gopez and Precylou Burburan! In this episode, we delve into the intricacies of Information Produced by the Entity (IPE) and Management Review controls. Learn how these fundamental components work together to safeguard your organization’s assets, ensure data accuracy, and drive informed decision-making. We’ll explore practical strategies for improving IPE processes, from data collection to reporting, and discuss the critical role of management reviews in identifying and mitigating risks. Tune in to discover how to strengthen your control environment and achieve operational excellence.
Key points:
- Understand the Scope of Information Produced by the Entity (IPE).
- The Critical Role of Management Review Controls (MRC) in Organizational Governance.
- IPE as a Cornerstone for Data-Driven Decision Making.
- MRC as a Strategic Tool for Proactive Risk Management.
- Key Challenges and Threats Impacting IPE Quality.
- Strategies to Enhance IPE Reliability and Accuracy.
Find out how Scrubbed can help with your Risk Advisory.
Episode Transcript
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About the Podcast Participants
Precylou Burburan
Precylou Burburan has over 8 years of experience in leading and executing SOX audits and external audits. She is currently a Risk Advisory Services Manager at Scrubbed, with a proven track record of success in engagements for clients across various industries, including telecommunications, life sciences, retail, BPO, manufacturing, and real estate. Prior to joining Scrubbed, she worked at EY Philippines for nearly 4 years, where she gained valuable experience in external audits and financial statement audits.
Matt Gopez
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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