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Drs. M.A. Francken RE RA CISA

is a director working on various internal control procedures from an audit and advisory perspective. In this respect, he focuses on IT controls in relation to the financial statements. He is also actively involved in IT Attestation (SAS 70) and External Audit support services at KPMG IT Advisory the Netherlands.

Articles and contributions

SAS 70 revised: ISAE 3402 will focus on financial reporting control procedures

December 2011 - Many people now know that the current SAS 70 standard is going to be fundamentally changed. Expectations are that it...