control Archieven

Being in Control with Agile

February 2016 - Agile software development processes produce interesting numbers on productivity and quality of software development projects that indicate an increasing value...

Available in:

Themes

Audit & Assurance

Authors:

Carlijn J.M. Hattink

G.A. de Roest et al.

Establishing a Tax Control Framework: The utility and necessity of IT

December 2011 - The Dutch Tax Administration has developed a new approach to supervise tax paying organizations. It is called “horizontal supervision.” A...

Available in:

Themes

Audit & Assurance

Governance Risk & Compliance

Authors:

Stephan Janssen

, G.A. de Roest

, W.T.B. Peters

and 1 more

B. Beugelaar et al.

Successful Governance, Risk and Compliance within reach

December 2011 - In recent years, businesses have clearly been developing initiatives to promote cooperation among, and even integration of, the organizational units...

Available in:

Themes

Business & IT Value

Governance Risk & Compliance

Authors:

B. Beugelaar

, W.A.J. van Loon

J.J. van Beek et al.

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...

Available in:

Themes

Audit & Assurance

Authors:

J.J. van Beek

, M.A. Francken