How do we ensure the embedding of compliance and VIC?
Compliance with laws and regulations is a prerequisite for public organizations to maintain trust, legitimacy, and administrative accountability. Compliance and Specific Internal Control (VIC) play a central role in this.
We make these themes workable in practice. We ensure compliance by integrating control measures into processes, strengthening ownership, and structurally linking accountability to execution. We approach VIC as an additional test on practice, with risk-based work programs and targeted steering within the organization.
The challenge
“Many organizations lack structural insight into the most important compliance risks in processes. Often it is not sufficiently clear which actions fall under the scope of laws and regulations. The responsibility lies at the administrative level, but execution affects all levels of the organization.”
Our approach
We assist in setting up a structured and risk-oriented compliance system. We provide the organization with practical work programs and ensure knowledge transfer and practical assistance in performing and documenting VIC activities.
Our support includes:
- Optimization of control measures.
- Development of assessment frameworks and practical work programs.
- Support in carrying out VIC activities.
- Coaching of employees, management, and the board.
The result?
- Demonstrable embedding of compliance in processes.
- Effective use of VIC as a control tool.
- Improved accountability upfront results in less work afterwards.
- More control, awareness, and structure throughout the organization.
Want to know more?
Demi is ready to help you
Business Partner
dvanoosten@vinario.nl
+31640788982
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