How do you make internal controls matter—before fraud forces

CPEs: 3

Join the ACFE Switzerland Chapter in Zurich for a candid panel with experts from Straumann, LTG, Bühlmann Labs, and KPMG. Expect practical insights, real-world lessons, and an honest discussion on how to position internal controls so boards and stakeholders actually pay attention—before it’s too late.

Agenda:

• 15:30 – 16:00 Registration 
• 16:00 – 17:30 Presentations and panel discussion
• 17:30 – 18:00 Q&A session
• 18:00 – 19:00 Apéro riche & networking

The number of available tickets is limited to 50.

Our panellists: 

Jenneta Hummedova, CFE, Head of Internal Controls System at Straumann Group

Sayaka Mihara, CIA, Internal Control, Risk Assurance, Regulatory Compliance at LGT Private Banking 

Mike Weiss, CFO at Bühlmann Laboratiories

Viktoria Lanz, senior manager at KPMG Switzerland