by Ronald Teuthof | Apr 28, 2020 | 1st LINE, 2n LINE, 3rd LINE, BR1GHT FEATURED PUBLICATION, BUSINESS FUNCTION, Finance Function, IT-Function, PARTNERS, PROPOSITIONS, REGION, Value Propositions
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 defense. This vision document is the first overarching publication in our Play...
