Integrated Reporting banks

Integration of accounting and risk management, the pooling of Management, Financial and Regulatory Reporting

Time: 19-20 October 2009
Venue: Hyatt Regency Mainz, Germany

The reporting of credit is at the moment by a large number of regulatory changes present new challenges. This leads to either modified or even completely new reporting or disclosure requirements and requires at least an adaptation of existing methods but also often the implementation of new processes and systems.

The intervals, with which laws and new or revised standards in the various regulations are published, have been dramatically shortened. They take the scope, level of detail and complexity of the program information is constantly increasing. The complexity has been reached, even for experts are difficult to imply.

The sight of the essential issue here is often lost. Synergies will not be lifted, since individual subprojects are not interconnected and overlapping of requirements can not be detected. Oversized household data are the result. This allows the internal control and management ability impaired. Furthermore, it is not optimally organized reporting processes to inefficiencies, it threatens sanctions by DPR, or BaFin, when important reports such as annual or consolidated financial statements contain false statements or incomplete.

Even more difficult is the situation by the fact that banks in reporting quality problems are not uncommon. The causes range from data quality problems, inconsistencies in the application of different methods for finding information about missing checks in the identification of key data to not be sufficiently integrated IT system landscapes.

key Topics:

• Disclosure obligations in Transition
• Market and addressee-oriented controlling in Reporting
• Links between accounting and risk management
• MaRisk requirements and integrated reporting
• Build a management information

Event Contact:

• Heide Guhl-Behrendt
  Marketing Manager, Unter den Linden 21, Berlin 10117
  Tel: 49 (0) 30 890 61 240
  Fax: 49 (0) 30 890 61 434
  Email: H.Behrendt@marcusevansde.com
  

For more info http://www.marcusevans.com/...