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Controls and IT

Controls and IT

Niels vendelbo

Partner, State Authorised Public Accountant & Audit & Assurance

KPMG in Denmark


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Many entities interact and work closely together with service organisations, customers and collaborators. With an increased number of transactions and systems, as well as related shared controls, the need for assurance is increasing. Assurance over controls, including IT controls, ensures efficient audits and increases confidence between the parties


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