Besides the general requirement for the exchanges, IT governance should provide specific assistance on process and financial information integrity. At the finance seminar organized by Chengdu Chapter on Sept. 24, Mr. Herrman Cheung from KPMG talked about the following points and practical examples of the benefit of well managed IT in the context of the CFO agenda:
Concept of IT Governance and Control
- Introduction of Chinese and international IT standards and requirement of supervision authorities
- Implication of IT management before and after enterprises’ IPO
- Control of internal IT management through internal audit
Effective IT management to solve popular problems of business management
- Effective project management
- Integration and optimization of key business process
- Sorting financial data to achieve best financial management
Speaker: Mr. Herrman Cheung, Director of Risks Consulting Services, KPMG Advisory (China) Ltd. Please click euccc_presentation_cv to see Mr. Cheung's CV.
Event review
Besides the general requirement for the exchanges, IT governance should provide specific assistance on process and financial information integrity. At the finance seminar organized by Chengdu Chapter on Sept. 24, Mr. Herrman Cheung from KPMG talked about the following points and practical examples of the benefit of well managed IT in the context of the CFO agenda:
Concept of IT Governance and Control
- Introduction of Chinese and international IT standards and requirement of supervision authorities
- Implication of IT management before and after enterprises’ IPO
- Control of internal IT management through internal audit
Effective IT management to solve popular problems of business management
- Effective project management
- Integration and optimization of key business process
- Sorting financial data to achieve best financial management
For more information, please click euccc_24092007_presentation_chinese_v1 to see the presentation.