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Vincent van der Velde

Partner at Duijnborgh Audit Bv

Based in Enschede, Netherlands

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Seniority

C-Team

Department

Finance & Accounting

Location

Enschede

Industry

Accounting

Company size

9

Contact information

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Email

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v•••••••@dbaudit.nl

Phone

5 credits

+31 ••• •••• ••••

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Background

About Vincent van der Velde

OVERALL Vincent is an allround IT-auditor working as partner for Duijnborgh Audit b.v. located in Utrecht. Keywords: Internal Control, ISAE 3402, Information Security, Public Services, Data analytics, Data Management, Solvency2 WHAT? Over 10 years I have built up experience in Internal Control on mainly the IT side, specialized in Data/Process analysis. Besides analytics I can call myself an allround IT auditor with large experience in several fields and project management - ask for my CV for detailed information. WHY? My interest for the analytics is a result from the fact that:"if you know how transactions flow, you know the entire proces flow"​. Interviews may bring a flavoured opinion, sampling can bring a partial truth but an integral (100%) transaction scan will bring you the full truth! HOW? Think of dealing with reconciliation issues, data integrity checks, journal entry testing and other Audit related challenges dealing with data. But also creating Management Information outof large data sets derived from multiple data platforms. WHERE? Besides Audit related work I have joined an IT Strategy Consultancy organization during one year which was not my ultimate steal. After this experience I rejoined the Audit profession. I am working as partner of Duijnborgh Audit with a pure passion for optimizing Internal Control with the use of CAATS. If it catches your interest, do not hesitate to inquire for details. Specialties: IT Audit, Data/Process analysis, IT Business consulting, Project Management

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