Date: November 18
Rapporteur: Yin Dongyun, Senior Accountant, Internal Audit Manager, Asia Pacific Co., Brembo Group, Italy
Title: The Relationship Between Internal Controls and Financial Professional Practice
Rapporteur Introduction: Yin Dongyun, Senior Accountant, MBA from Nanjing University, Master Supervisor of graduate students of Nanjing University and Nanjing Tech University, and Internal Audit Manager of Asia Pacific Region of Brembo Group, Italy. He has been working in the manufacturing industry for nearly 30 years and has been engaged in financial accounting, financial management, IT management and internal audit. He has much practical experience in the integration of industry and finance, digital finance and internal control implementation.
The lecture is divided into the following three parts:
1. Interpretation of cases of internal control system failures, with case presentations illustrating the causes of internal control failures.
2. The role of finance in the internal control system, including an analysis of the internal control realities faced by the finance department, the role of finance in internal control, financial quality requirements, etc.
3. Ethics and risk prevention of financial personnel, including the requirements of professional ethics of financial personnel, risk prevention and risk management, etc.
Reporting time: November 18, 19:00 pm
Location: B117, SEM
Moderator: Su Haiyan
All students and faculty are welcome to attend!
Department of Accounting
November 15, 2023
