by Ronald Teuthof | Apr 28, 2020 | BR1GHT FEATURED PUBLICATION, Business Control, BUSINESS FUNCTION, Compliance, Finance, INDUSTRY / SECTOR, Internal Audit, IT-Function, PARTNERS, PROPOSITIONS, REGION, Risk Management, Security & Data, SERVICES, SOLUTIONS, TECHNOLOGY OR DIGITAL DRIVER
Our vision on digital control is that the operational effectiveness of controls more and more 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...