Webinar: HighBond meets J-SOX at Konica Minolta

Konica Minolta acts as a pioneer of digitalisation and supports its customers with smart office products in the digital transformation at the workplace. In line with its corporate mission, Konica Minolta is committed to organising internal regulations and processes in a contemporary and thus optimised manner - including the assessment of the internal control system as part of the J-SOX Act.

The internal audit team decided to implement an innovative software solution to reliably and effectively fulfil the requirements for J-SOX compliance and to create a common digital workspace for all process owners. 

In our german webinar on the 09th of March 2022 at 10:00 am CET, Petra Ripke - Manager Internal Audit at Konica Minolta - and Anton Grening - Consultant at dab: Daten - Analysen & Beratung GmbH - report on the modernisation and centralisation of an internal J-SOX control programme. With Diligent's HighBond solution, it was possible to continuously ensure the effectiveness of internal controls for financial management and to meet management's obligation to provide evidence with real-time reports. 

This is what you can expect in the webinar: 

- Insight into the J-SOX testing programme at Konica Minolta 
- Background on the implementation of the HighBond solution 
- Workflow in the tool for carrying out an audit with the involvement of responsible persons 
- Comparison of the workflow before and after the software conversion 
- Reports as they are used in practice 
- Findings after more than one year of productive use

We are very pleased to welcome you to the german webinar and to provide you with a technically interesting added value in the field of J-SOX management.

Link for registration