Presentation of the results of the study on risk management and internal controls: Status quo in Swiss SMEs

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Presentation of the study on risk management

How far along are Swiss SMEs in implementing a company-wide risk management process? And what about the digitalisation of internal controls?

Event in German

Forvis Mazars und die ZHAW School of Management and Law haben über 200 Schweizer KMU zu diesen Themen befragt und interessante Einblicke gewonnen.

An unserem Anlass präsentieren wir die neuesten Studienergebnisse sowie Lösungsansätze aus der Praxis und diskutieren in einer hochkarätigen Runde die Anforderungen und Trends aus verschiedenen Blickwinkeln.

Dienstag, 17. September 2024, 17:00 - 18:30 Uhr, Metropol Zürich

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Referate:

Jean­ Marc Huber, Dozent für Financial Management an der ZHAW School of Management and Law

Dominik Roth, Senior Group Controller Financial Governance, Omya AG

Marc Michely, Executive Director Audit & Assurance, Forvis Mazars

Podium:

  • Prof. Dr. Gabriela Nagel, Professorin für Financial Management an der ZHAW School of Management and Law
  • Daniel Binggeli, Chief Technology Officer, Member of the Executive Team, Puzzle ITC
  • Roger Leu, Partner Audit & Assurance Forvis Mazars

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