Description
About authors
Roman Lindauer has more than 25 years of practical experience for international companies (British Airways, Johnson & Johnson, KPMG ). He began his career in 1991 in the field of Financial Management. Since 2003 he has also covered area of Risk Management through internal controls under Sarbanes – Oxley Act methodology (SOX404) and ISO 31000. During his professional practice he implemented several times a comprehensive system of internal controls in the local branches of foreign companies (T- Mobile, Accenture, SAP, ABB), led the testing and certification projects related to SOX404/COSO.
Roman graduated from British Open University Business School and completed a one-semester course at George Washington University. He currently teaches at US LIGS University, Cambridge Business School and at the University of Economics in Prague. He is a graduate of a wide range of management training and constantly monitors new trends in the area of risk management, compliance, internal audit and strategic corporate development.
Ladislav Žák is an experienced former crisis manager and insolvency expert. The main area of his interests and main cases were in military, chemical industry and insurance business. He graduated from the Faculty of Mechanical Engineering of Czech Technical University (CTU) in Prague and Faculty of Law of Privatization and Business Academy in Moscow (PBA). He augmented his studies with the graduation from Faculty of Mathematics and Physics of Charles University in Prague, Technical University Liberec, PhD study at CTU.
Currently he is a co-owner and executive director of consulting company D-TAX and director of KRI focused on landscape development projects, water management, smart cities and public space.
Ladislav is an active member of INSOL Europe and executive board member of the Liberal Arts of Russia journal. He is also a former member of the Secretary of Czech Chamber of Institute of internal Auditors and editorial board of newspaper „Insolvency News“.
Reviews
There are no reviews yet.