Compliance into the Weeds

Ericsson from the Internal Controls Perspective

av Compliance into the Weeds | Publicerades 12/11/2019

Compliance into the Weeds is the only weekly podcast which takes a deep dive into a compliance related topic, literally going into the weeds to more fully explore a subject. In this episode, Matt Kelly and I go into the weeds about the Ericsson FCPA enforcement action from the internal controls perspective.  Some of the highlights include: Ø  What does this enforcement action tell up about internal controls? Ø  How were the business units able to evade internal controls for so long? Ø  Was there control override? Ø  What is the role of ERP systems such as Oracle and SAP in compliance? Ø  If a company refuses to use standard ERP systems, is that a control failure under the FCPA? Ø  What are the lessons learned for a corporate compliance program? Ø  What does all this mean for compliance professionals going forward? Resources Tom’s blog posts, both the FCPA Compliance and Ethics Blog. Part 1-Overview Part 2-The Bribery Schemes Learn more about your ad choices. Visit megaphone.fm/adchoices

Om Podcasten

What happens when two compliance aficionados get together to talk all things compliance, risk management and ERM? You get Tom Fox, the Voice of Compliance and Matt Kelly, the Coolest Guy in Compliance, going into the weeds of a topic each week. Each week, you can take a deep dive with two of the top writers, thinkers and prognosticators in compliance.