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Internal Audit Monitor 2021 | ONE Risk Advisory

Internal Audit Monitor 2021

Internal Audit Monitor 2021. Ontwikkelingen in Internal Audit. Deze Internal Audit Monitor 2021 is net als de eerdere onderzoeken gebaseerd op publieke informatie waarin wij hebben vastgesteld of beursgenoteerde vennootschappen over een beschikkenen op welke manier deze is ingericht

We hebben een nieuwe naam!

Met plezier informeren wij je dat we vanaf 1 maart verder gaan onder een nieuwe naam. Na 10 jaar met onze klanten samengewerkt te hebben onder de naam FSV Risk Advisory, worden wij: ONE Risk Advisory.

Verslag Commissarissen symposium 2021 - Robert Bogtstra

Commissaris Symposium IIA 2021

Hoe is het gesteld met de Internal Audit Functie (IAF) bij beursgenoteerde ondernemingen in Nederland? Circa zestig commissarissen en internal auditors hadden zich maandag 27 september verzameld om de inspirerende verhalen aan te horen van topsprekers Robert Bogtstra, Ada van der Veer-Vergeer en Frans Eusman. Lees hier het verslag van het commissaris Symposium 2021. Download …

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Process-Mining-Use-Case-Conformance-checking

Process Mining Use Case Conformance Checking

https://youtu.be/fTWV-T4iUvU Use Case Conformance Checking Process Mining can bring lots of benefits across the organization. In this use case we provide you with the benefits of process and control conformance checking with using Process Mining. Conformance checking improves process performance, strengthens governance, increases assurance and reduces compliance cost. Learn more about how your company can …

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Process Mining | FSV Risk Advisory

Use case Process Discovery

Learn more about how your company can benefit from Process Mining. Process Mining can bring lots of benefits across the organization. In this use case we provide you with the benefits of process discovering with Process Mining. Generally the first step in process improvement.

Moving to SAP Hana brings opportunities

Moving to SAP HANA brings opportunities!

Over the years we learned to optimize our processes and controls with SAP. These (SAP) control frameworks however have become large and extensive, as many mitigating manual controls need to compensate for bad process designs.

Process Mining | FSV Risk Advisory

Process Mining

Process Mining is around for quite some time already. The last few years it is gaining attention of a growing number of companies. Process Mining can bring a lot of benefits across the organization.

Risk and Opportunity Identification

Risk and Opportunity Identification

An organization wants to ensure the sustainability of the company, by aiming to level risk and control without damaging the healthy entrepreneurial spirit. In fact, the management of risks is an inherently part of good entrepreneurship through continuously balancing risks and opportunities.

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