The board members of IIA Netherlands are appointed by the General Assembly for a period of two years. The term of office is a maximum of 6 years. The board members step down according to the retirement schedule. The board is responsible for implementing the decisions of the General Members Meeting and all other activities in the interest of the IIA and its members. The board appoints the chairmen of all committees as well.
The board consists of the following people:
drs. E.M. Post RA RE CIA (Linda) - Chairman
Focus areas: chairman IIA, chairman SVO
drs. P. van der Zwan RO EMIA CCO (Paul) - Secretary
Focus areas: secretary IIA, secretary SVO
drs. S.A.B. Weites RA CIA (Sandrijn) - Treasurer
Focus areas: Professional Research Foundation - LinkedIn
msc. P.J. Beekhuizen RO RE CIA (Patrick)
Focus areas: local governments, United Register Operational Auditors Foundation- LinkedIn
drs. T. Clason MBA EMIA RO (Tommo)
Focus areas: United Register Operational Auditors Foundation, CAE Forum, Audit Magazine, IIA Marketing & Communications - LinkedIn
drs. F. Eusman (Frans)
Focus areas: CAE Forum, Benchmarking - LinkedIn
drs. ing. B. Numan RO CIA (Beate)
Focus areas: United Register Operational Auditors Foundation, IIA Academy - LinkedIn
mr. M.J.M. Verberne RA RO (Marc)
Focus areas: Quality Assessments Supervisory Authority, United Register Operational Auditors Foundation - LinkedIn
R. Versloot MSc EMIA RO (Roos)
Focus areas: innovatie, Young Profs - LinkedIn
mr. drs. C. de Witte RA RO EMIA CIA MBA (Cuno)
Focus areas: IIA Academy - LinkedIn
The Advisory Board (RvA) consists of a number of important external stakeholders of IIA Netherlands, including members of Supervisory Boards, the government and other stakeholders. The Advisory Board issues solicited and unsolicited advice to the board, including with regard to strategic priorities.
- V.G. Moolenaar (Vincent), Commissaris Deloitte Nederland, lid Raad van Toezicht ProDemos, voorzitter Program Board EMIA opleiding Amsterdam, oud-voorzitter IIA Nederland - Chairman
- R. Abma (Rients), Eumedion
- C. Gorter (Carin), Ministerie van Justitie en Veiligheid, TKH Group, Basic-Fit, TVM Verzekeringen
- dr. P.F. Hasekamp (Pieter), Centraal Plan Bureau
- mr. H. Kersten (Heleen), Stibbe
- P.M. Koster (Paul), VEB
- P. Raets (Philippe), Avans, Algemene Rekenkamer
- L. Sneller (Lineke), Achmea, Prorail, Universiteit van Nyenrode
Audit Magazine Editorial Team
Benchmark Place Committee
IIA Netherlands is an active professional association with numerous committees and workgroups in which many enthusiastic volunteers coordinate and implement various activities.
The active volunteers experience in their committee work how important and useful it is to exchange experiences with colleagues from many different corners of the profession and other industries. They increase their knowledge and notice how satisfactory it is to make tangible contributions to the development of the Internal Auditing profession in the Netherlands.
The development of the profession and the professional association IIA, including the SVRO (United Register Operational Auditors Foundation), is not possible without the tireless efforts of these volunteers. The commitment of the volunteers is a strong pillar for our association, with a commitment that many professional associations can be jealous of.
If you also want to join IIA Netherlands as a volunteer, please contact the institute via firstname.lastname@example.org.
The highest body within the IIA is the General Assembly (ALV), in which the members take decisions about the policies and finances of IIA Netherlands in accordance with the Statutes of the IIA. The ALV appoints the members of the board. The General Assembly meets at least once a year, within six months after the end of the association year.
The documents associated with the ALV are only accessible to IIA members.
The support office takes care of the daily affairs, with tasks such as member administration, event organization, finances, providing information and communications.
CEO / Manager Prof. Practices
Lilian van der Laan
Annemiek van Raalten
Complaints about the professional practice of IIA members are initially assessed by the Supervisory Board (RvT). Those who are not satisfied with a decision of the Supervisory Board can appeal to the Board of Appeal (RvB). View the Supervisory Board Regulations here.
The duties and powers of the Supervisory Board and the Board of Appeal are described in the regulations on disciplinary proceedings for members of IIA Netherlands. The board strives for a multiform composition of the Supervisory Board and the Board of Appeal. The majority of the Supervisory Board must consist of Chief Audit Executives. In addition, it is preferable that at least 1 member of the RvT and the RvB is a lawyer or has an affinity with legal processes.
A. den Exter (André) – Chairman (LinkedIn
drs. A.W.G. Blauw RE RO EMIA (Ton) (LinkedIn
mr. drs. P.J.H. Breur RA (Peter) (LinkedIn
dr.s M.O.J. Vlak RO CIA (Michel) (LinkedIn
Board of Appeal
E.M.G. Curfs RA RE RI RO EMIA (Ed) – Chairman (LinkedIn)
drs D.W.J. Geerits RA RE (Diederik) (LinkedIn)
drs. A.R. Vons RO (Arthur) (LinkedIn)
Members of the IIA must adhere to the International Professional Practices Framework (IPPF). One of the consequences of this is that an Internal Audit function (IAF) must have a Quality Assurance and Improvement Program that is reviewed at least once every five years. These quality assessments are carried out by the Quality Assessments Committee (CKT) of IIA Netherlands or by another, accredited, independent party.
Quality Assessments Committee (CKT)
The Quality Assessments Committee (CKT) is responsible for directing and supervising the quality assessments carried out by IIA Netherlands.
Quality Assessments Supervisory Authority (TKT)
IIA Netherlands plays a coordinating role in determining that the quality assessments take place on time and that they are carried out correctly. The Quality Assessments Supervisory Authority (TKT) was established to give substance to this. The duties and powers of the Supervisory Authority are described in the Regulations on the Quality Assessments Supervisory Authority.
The CKT consists of the following people:
- T. Smit RA CIA (Thijs), chairman (LinkedIn)
- drs. A.F. Daan RA (Arnoud) (LinkedIn)
- drs. J. Grooten RO CIA (Jan) (LinkedIn)
- drs. A.R.L. Hoogendoorn RA CIA CISA (Reinout) (LinkedIn)
The TKT consists of the following people:
- drs. G.J.M. Langelaan RA MGA CIA (Gertjan) (LinkedIn)
- drs. A.W. (Arwin) Goedhart RA CIA CRMA (LinkedIn)
- drs. S.M.G. Jeuken RA RE (Steffen) (LinkedIn)
- M.J.M. Verberne RA RO CIA (LinkedIn) - Linking pin board
TKT Jaarplan 2020 (Dutch)