Governance, Controls and Auditability in Finance and Risk - Technical Webinar
DESCRIPTION:
A specialised seminar focused on establishing effective governance, controls, and auditability across IFRS 17 and Solvency II reporting processes.
The session will address key regulatory expectations, best-practice process design, model and data governance, and the practical requirements of internal and external audit.
What you will learn:
- How to set up governance frameworks for IFRS 17 and Solvency II
- Critical controls, documentation, and audit trails
- How to manage assumptions, data lineage, and model changes
- Common pitfalls and proven solutions from industry practice
This seminar is designed for finance, actuarial, risk, internal audit, and compliance professionals who work with regulatory and financial reporting.
The webinar is part of the InFocus Professional Webinar Series.
CPD POINTS ALLOCATED:
For this webinar, the following CPD credits are available under the CPD scheme of the relevant national actuarial association:
Croatia:
Czechia: 4
Slovakia:
Other countries: individual accreditation
No responsibility is taken for the accuracy of this information. Please feel free to inform us at info@tools4f.com about approved CPD credits from other associations, and we will add this information here.
PRELIMINARY PROGRAMME:
10:00 – 12:00 GOVERNANCE AND COMPLIANCE
- Understand governance requirements for IFRS 17 and Solvency II
- Present key processes, controls, and documentation standards
- Why need for auditability and traceability
- Auditor expectations for traceability
- Risks of shadow IT and end-user computing
- Standardised change management workflow
- Unified structure for IFRS 17 and Solvency II
12:00 -13:00 BREAK
13:00 – 15:00 APPLICATION TO REAL LIFE
- Assumption lifecycle: proposal → approval → use → monitoring
- Data ownership and data catalogue
- Mapping data flows (source → model → reporting)
- Automated and manual data controls
- Approval process for model changes (IFRS 17 engine / SII models)
- Common Pitfalls & Recommendations
- Discussion
TIME ALLOWANCE: 4h
LANGUAGE: English
VENUE: MS Teams (online)
FEES: EUR 170 (20% early-bird discount available until 17 August 2026)
Important VAT Information:
A 21% VAT is applied or not applied, depending on the registrant’s billing information and VAT ID
EU businesses (except CZ) with valid VAT ID: reverse charge → no VAT
CZ customers: 21% VAT
EU private customers: VAT charged
Non‑EU customers (private & business): no VAT
Registration details:
Your registration is binding. Cancellation is only possible up to 2 weeks before the first day of the event. If you cancel later, the full participation fee is due. You may appoint someone to take your place, but you must notify us in advance.
T4F has the right to cancel the event if the minimum number of participants is not reached. Registration is open until two working days before the webinar.
If registration has already been closed for this webinar, please send us an email to info@tools4f.com in order to find out whether a late registration is still possible.