Ericsson from the Internal Controls Perspective

Ericsson from the Internal Controls Perspective

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

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Episoder(434)

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