Board
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:
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drs. E.M. Post RA RE CIA (Linda) - Chairman
Focus areas: chairman IIA, chairman SVO
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drs. P. van der Zwan RO EMIA CCO (Paul) - Secretary
Focus areas: secretary IIA, secretary SVO
LinkedIn
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R. Petter MSc (Roosmarijn)
Focus areas:
LinkedIn
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msc. P.J. Beekhuizen RO RE CIA (Patrick) - Treasurer
Focus areas: local governments, United Register Operational Auditors Foundation- LinkedIn
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drs. T. Clason MBA EMIA RO (Tommo)
Focus areas: United Register Operational Auditors Foundation, CAE Forum, Audit Magazine, IIA Marketing & Communications - LinkedIn
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drs. F. Eusman (Frans)
Focus areas: CAE Forum, Benchmarking - LinkedIn
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drs. ing. B. Numan RO CIA (Beate)
Focus areas: United Register Operational Auditors Foundation, IIA Academy - LinkedIn
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mr. M. Rozenberg (Marco)
Focus areas: Linking pin TKT
LinkedIn
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R. Versloot MSc EMIA RO (Roos)
Focus areas: innovatie, Young Profs - LinkedIn
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mr. drs. C. de Witte RA RO EMIA CIA MBA (Cuno)
Focus areas: IIA Academy - LinkedIn
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Advisory board
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
- C. Gorter (Carin), Ministerie van Justitie en Veiligheid, TKH Group, Basic-Fit, TVM Verzekeringen
- dr. P.F. Hasekamp (Pieter), Centraal Plan Bureau
- P. Raets (Philippe), Avans, Algemene Rekenkamer
- L. Sneller (Lineke), Achmea, Prorail, Universiteit van Nyenrode
- B. van Loon (Bart), KPMG
Volunteers
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 iia@iia.nl.
General Assembly
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.
Support office
The support office takes care of the daily affairs, with tasks such as member administration, event organization, finances, providing information and communications.
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RvT/RvB
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.
Supervisory Board
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)
KIN/ TKT
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.
KIN (Quality Assessments IIA Netherlands)
The Quality Assessments Committee 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:
- J.R.H.J. van Kuijck RA RE (Bob), chair (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. S.M.G. Jeuken RA RE (Steffen), chair (LinkedIn)
- drs. A.F. Daan RA CIA (Arnoud) (LinkedIn)
- J.H. Ponjée CIA MSc RA (Jac) (LinkedIn)
- M. Rozenberg (LinkedIn) - Linking pin bestuur
TKT Jaarplan 2023 (Dutch)
