by Ronald Teuthof | Sep 10, 2020 | audit, BR1GHT news post, Netherlands, risk & compliance
It is a pleasure to announce that David van der Kleij has joined our BR1GHT family as of September 1. David has a strong background in IT and Internal Auditing in the financial industry. David will take upon him the IT and technology related topics of digital...
by Rob Van Wesel | Jun 25, 2020 | audit, Netherlands, specialist consulting, uncategorized, WK TeamMate
WELL DONE NS! CONGRATULATIONS. During the last few months we, the Internal Audit team of The Dutch National Railway (‘Nederlandse Spoorwegen’) together with the department Application Support, have worked hard to implement the newest version of the world class Audit...
by Ronald Teuthof | Jun 18, 2020 | audit, BR1GHT news post, COUNTRY, Netherlands, risk & compliance, SAP security & controls, specialist consulting, technology services, WK TeamMate
June 17, 2020 08:00 AM Eastern Daylight Time NEW YORK–(BUSINESS WIRE)–Wolters Kluwer Tax & Accounting announced today that BR1GHT has been named as its implementation partner for the TeamMate global expert solutions in the Netherlands and the...
by Ronald Teuthof | Jun 5, 2020 | audit, BR1GHT news post, Denmark, Estonia, Finland, Iceland, Lavija, Lithuania, Netherlands, Norway, Poland, Sweden
We are proud to welcome Linda Lundin to the BR1GHT family. Linda was born in Sweden, but just recently moved to The Netherlands. She started her career as a lawyer before she discovered that the GRC space was much more interesting when she joined the Institute of...
by Rob Van Wesel | Jun 4, 2020 | audit, BR1GHT news post, Netherlands, risk & compliance, technology services, WK TeamMate
CONGRATULATIONS JUMBO! During the last few months, the Jumbo Internal Audit team has worked hard to configureTeamMate to their wishes and implement their new solution. What made it such a magnificent achievements is that it all is done during the heights of the...
by Ronald Teuthof | Apr 28, 2020 | audit, BR1GHT insight & publications post, continuous controls monitoring, Germany, IT controls & security, Netherlands, risk & compliance, SAP security & controls, specialist consulting, Suriname, Sweden
The operational effectiveness of controls will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defence. This vision document is the first overarching publication in our Play...
