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Keyword: digitalization of internal control

Sylvester van der Giesen et al.
Exploring digital: empowering the Internal Control Function
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October 2020 - The Internal Control Function, or second line of defense is a vital part of the organization tasked with devising and...

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Themes

Governance Risk & Compliance

Authors:

Sylvester van der Giesen internal link , Vincent Speelman internal link
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