Theme: Audit & Assurance
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The new US assurance standard SSAE 18
A practical update of the international ISAE 3402?Organizations continue to outsource parts of their business to realize potential cost benefits, to alleviate the need for hiring or…
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Horizontal Monitoring
The future of medical invoicing, we are getting thereKPMG is involved in the introduction of Horizontal Monitoring in hospitals and KPMG also issues assurance reports. This means that…
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RegTech: closing the circle
Will Regulatory Technology (RegTech) digitize regulation?Door: R.J. Voster BEngRegTech is the term used for technology that facilitates the delivery of regulatory requirements more efficiently and effectively than
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Being in Control with Agile
Adjusting to ever-changing circumstances while staying in control and remaining compliantDoor: C.J.M. Hattink MSc CISAAgile software development processes produce interesting numbers on productivity and quality of software development projects that
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Met XBRL voorbij het singularity point
Interview met prof. dr. Hans Verkruijsse RE RADoor: B. Beugelaar RE RAInterview: Brigitte Beugelaar De digitale wereld is zich in een rap tempo aan het ontwikkelen. Met de opkomst van Big…
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Data Driven Dynamic Audit
Developments of Data & Analytics in the Financial AuditOrganizations act in a very dynamic and international environment. This requires a financial auditor to constantly adapt to new
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Regression Analysis
An Innovative Approach to an Efficient and Effective Financial Statements AuditDoor: D. Timmerman CISAOver the last few years, we have seen a trend in the financial statements audit towards data analytics involving a…
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Auditor, kijk ook naar de industriële systemen!
Innovatie in de audit: controle van en met de ITIndustriële bedrijven, en dus ook hun auditors, zijn tegenwoordig steeds meer of zelfs volledig afhankelijk van informatie afkomstig
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IT-audit in 2015 and beyond: data driven!
Ontwikkelingen in de IT-audit: van een traditionele naar een data driven aanpakDe toepassing van data driven auditmethodieken heeft de afgelopen jaren een vlucht genomen. In dit artikel schetsen wij hoe de…
