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Op 27 maart ontving Gonny Linde, Head of Internal Audit NWB Bank, het IIA kwaliteitscertificaat uit handen van Thijs Smit van ONE Risk Advisory.

Are you prepared for the new Global Internal Audit Standards? Find out today! Introducing the readiness check for the new Standards. With years of experience in internal auditing and external quality assessments, our experts will guide you through the transition seamlessly. Don’t wait for the new Standards to take effect; act now and get ahead

We at ONE Risk Advisory have attributed to the development of these new Standards. We believe they are a great next step in adding value to our internal auditing profession.

We are proud to announce Thijs Smit joined our team as Associate Partner of ONE Risk Advisory. This is a great step for further growth of ONE Risk Advisory. Thijs is a seasoned internal auditor with more than 40 years of experience in internal audit. He was the chief audit executive of 6 companies and

https://youtu.be/t_UyQ7oBero We are pleased to inform you that we will continue under a new name from 1 March. After working with our clients for 10 years under the name FSV Risk Advisory, we become: This new name symbolizes the integrated approach of our services in the field of Internal Audit, Risk Management and Governance. For

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

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

Is your company resilient to future risks? FSV RISK ADVISORY launches a new opportunity to evaluate Risk Management processes.

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.

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.