Control, Audit, Cyber security and ESG reporting

An in depth review of the control & audit aspects for a supervisory board

  • Reporting
  • Information
  • Internal control systems
  • Compliance
  • Responsibilities
  • External accountant

Program – 2 June 2025 14:00 hrs

 

 

13.30 – 14.00 uur

14.00 – 14.05 uur

14.05 – 14.55 uur

14:55 – 15.45 uur

15:45 – 16:15

16:15 – 17:05 uur

17:05 – 17:55

17:55 – 18:00

18.00 – 19.00 uur

 

 

Doors open

Opening and welcome by Bart van Loon

Dutch CCO survey results and VOR by Jeroen Bolt

ESG; International developments by Vera Moll

Coffe Break

Cybersecurity by Ronald Heil en Rob Wiegertjes

Internal control & control statements by Bart van Loon

Wrap up by Bart van Loon

Networking and drinks

 

Location

Address: Laan van Langerhuize 1, 1186 DS Amstelveen

Accessibility:

If you come by car, you can park in the parking garage under the building, there are plenty of charging stations available. The building is also easily accessible by bicycle, the bicycle shed is located next to the entrance to the parking garage on the right.

 The building can be reached by public transport with Connexxion bus line 356, which runs from Amsterdam Bijlmer Arena to Haarlem. You can get off the bus at stop Langerhuize, which is in front of the KPMG building