{"id":2029,"date":"2023-08-13T07:32:50","date_gmt":"2023-08-13T07:32:50","guid":{"rendered":"https:\/\/mount.consulting\/geen-onderdeel-van-een-categorie\/ifrs-en-wettelijke-rapportage\/"},"modified":"2023-10-12T09:09:14","modified_gmt":"2023-10-12T09:09:14","slug":"ifrs-en-wettelijke-rapportage","status":"publish","type":"post","link":"https:\/\/mount.consulting\/nl\/ifrs-en-wettelijke-rapportage\/","title":{"rendered":"IFRS &amp; Regulatory Reporting"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.20.4&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#0a203b&#8221; background_enable_image=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.20.4&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; custom_width_px=&#8221;710px&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; background_position=&#8221;top_left&#8221; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text admin_label=&#8221;Title&#8221; _builder_version=&#8221;4.21.0&#8243; text_font=&#8221;|900|||||||&#8221; header_font=&#8221;||||||||&#8221; header_2_font=&#8221;Montserrat|700||on|||||&#8221; header_2_text_color=&#8221;rgba(199,156,62,0.59)&#8221; header_2_font_size=&#8221;23px&#8221; header_2_letter_spacing=&#8221;4px&#8221; header_2_line_height=&#8221;1.2em&#8221; header_6_font=&#8221;Lato|700|||||||&#8221; header_6_text_color=&#8221;#737a7a&#8221; header_6_font_size=&#8221;18px&#8221; header_6_letter_spacing=&#8221;1px&#8221; header_6_line_height=&#8221;1.8em&#8221; max_width=&#8221;600px&#8221; module_alignment=&#8221;left&#8221; custom_margin=&#8221;30px||30px||true|false&#8221; custom_padding=&#8221;|||&#8221; custom_padding_tablet=&#8221;|0vw||0vw||true&#8221; custom_padding_phone=&#8221;|||||false&#8221; custom_padding_last_edited=&#8221;off|desktop&#8221; 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animation_intensity_slide=&#8221;5%&#8221; header_font_size_tablet=&#8221;36px&#8221; header_font_size_phone=&#8221;&#8221; header_font_size_last_edited=&#8221;on|phone&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h1><span style=\"color: #ffffff;\">In control voor IFRS en wettelijke rapportage<\/span><\/h1>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; fullwidth=&#8221;on&#8221; _builder_version=&#8221;4.20.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_fullwidth_image src=&#8221;https:\/\/mount.consulting\/wp-content\/uploads\/2023\/08\/IFRS.jpg&#8221; title_text=&#8221;IFRS&#8221; disabled_on=&#8221;off|off|on&#8221; _builder_version=&#8221;4.22.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_fullwidth_image][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;Split Section&#8221; _builder_version=&#8221;4.20.4&#8243; custom_padding=&#8221;0px||0px|&#8221; animation_style=&#8221;fold&#8221; animation_direction=&#8221;bottom&#8221; animation_intensity_fold=&#8221;4%&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_2,1_2&#8243; use_custom_gutter=&#8221;on&#8221; gutter_width=&#8221;1&#8243; make_equal=&#8221;on&#8221; module_class=&#8221; et_pb_row_fullwidth&#8221; _builder_version=&#8221;4.22.0&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; width=&#8221;100%&#8221; width_tablet=&#8221;100%&#8221; width_phone=&#8221;100%&#8221; width_last_edited=&#8221;on|desktop&#8221; max_width=&#8221;100%&#8221; max_width_tablet=&#8221;100%&#8221; max_width_phone=&#8221;100%&#8221; max_width_last_edited=&#8221;on|desktop&#8221; custom_margin=&#8221;0px||0px|&#8221; custom_padding=&#8221;0px||0px|&#8221; make_fullwidth=&#8221;on&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; 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admin_label=&#8221;Feature 01&#8243; _builder_version=&#8221;4.22.0&#8243; header_font=&#8221;Montserrat|700|||||||&#8221; header_text_color=&#8221;#1f1f1f&#8221; header_font_size=&#8221;32px&#8221; header_line_height=&#8221;1.4em&#8221; body_font=&#8221;Lato||||||||&#8221; body_font_size=&#8221;18px&#8221; body_line_height=&#8221;1.8em&#8221; use_background_color=&#8221;off&#8221; custom_button=&#8221;on&#8221; button_text_size=&#8221;15px&#8221; button_text_color=&#8221;#ffffff&#8221; button_bg_color=&#8221;#d6a942&#8243; button_border_width=&#8221;14px&#8221; button_border_color=&#8221;#d6a942&#8243; button_border_radius=&#8221;25px&#8221; button_letter_spacing=&#8221;2&#8243; button_font=&#8221;Lato|900||on|||||&#8221; button_icon=&#8221;&#x24;||divi||400&#8243; text_orientation=&#8221;left&#8221; background_layout=&#8221;light&#8221; max_width=&#8221;450px&#8221; module_alignment=&#8221;left&#8221; custom_margin=&#8221;|273px||||&#8221; custom_margin_tablet=&#8221;|273px||||&#8221; custom_margin_phone=&#8221;18vw||18vw||true|false&#8221; custom_margin_last_edited=&#8221;on|phone&#8221; custom_padding=&#8221;|||&#8221; animation_style=&#8221;fold&#8221; animation_direction=&#8221;bottom&#8221; animation_intensity_fold=&#8221;15%&#8221; button_text_color_hover=&#8221;#6eba01&#8243; button_border_color_hover=&#8221;#6eba01&#8243; button_border_radius_hover=&#8221;0&#8243; button_letter_spacing_hover=&#8221;2&#8243; button_bg_color_hover=&#8221;rgba(0,0,0,0)&#8221; saved_tabs=&#8221;all&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221; button_text_size__hover_enabled=&#8221;off&#8221; button_one_text_size__hover_enabled=&#8221;off&#8221; button_two_text_size__hover_enabled=&#8221;off&#8221; button_text_color__hover_enabled=&#8221;on|hover&#8221; button_text_color__hover=&#8221;#FFFFFF&#8221; button_one_text_color__hover_enabled=&#8221;off&#8221; button_two_text_color__hover_enabled=&#8221;off&#8221; button_border_width__hover_enabled=&#8221;off&#8221; button_one_border_width__hover_enabled=&#8221;off&#8221; button_two_border_width__hover_enabled=&#8221;off&#8221; button_border_color__hover_enabled=&#8221;on|desktop&#8221; button_border_color__hover=&#8221;#d6a942&#8243; button_one_border_color__hover_enabled=&#8221;off&#8221; button_two_border_color__hover_enabled=&#8221;off&#8221; button_border_radius__hover_enabled=&#8221;on|hover&#8221; button_border_radius__hover=&#8221;25px&#8221; button_one_border_radius__hover_enabled=&#8221;off&#8221; button_two_border_radius__hover_enabled=&#8221;off&#8221; button_letter_spacing__hover_enabled=&#8221;on&#8221; button_letter_spacing__hover=&#8221;2&#8243; button_one_letter_spacing__hover_enabled=&#8221;off&#8221; button_two_letter_spacing__hover_enabled=&#8221;off&#8221; button_bg_color__hover_enabled=&#8221;on|hover&#8221; button_bg_color__hover=&#8221;#d6a942&#8243; button_one_bg_color__hover_enabled=&#8221;off&#8221; button_two_bg_color__hover_enabled=&#8221;off&#8221; button_bg_enable_color__hover=&#8221;on&#8221;]<\/p>\n<p><span style=\"color: #0a203b;\">Een nationale bank moest hun rapportage proces verbeteren om binnen 8 maanden aan de toezichthouder te kunnen laten zien volledig in control te zijn. Ons werd gevraagd om de vereiste verbeteringen vast te leggen en een oplossing te ontwerpen en te implementeren.\u00a0<\/span><\/p>\n<p><span style=\"color: #0a203b;\"><strong>Wat hebben we gedaan?<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"color: #0a203b;\">De huidige end-to-end externe rapportageketen geanalyseerd.<\/span><\/li>\n<li><span style=\"color: #0a203b;\"><\/span><span style=\"color: #0a203b;\">De administratieve organisatie en interne controles voor alle domeinen die betrokken zijn bij de rapportage gedefinieerd en ge\u00efmplementeerd.<\/span><\/li>\n<li><span style=\"color: #0a203b;\">Datagovernance, inclusief een data glossary met duidelijke definities, datalineage, datakwaliteitscontroles en data delivery overeenkomsten, gedefinieerd en ge\u00efmplementeerd.<\/span><\/li>\n<li><span style=\"color: #0a203b;\">Een trainingsprogramma opgezet om de gecontroleerde dataomgeving voor IFRS en Regulatory Reporting te verankeren.<\/span><\/li>\n<li><span style=\"color: #0a203b;\">Een non-financial risk charter en framework, inclusief beleid, ontworpen en ge\u00efmplementeerd.<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #0a203b;\"><strong>Behaalde resultaten<\/strong><\/span><\/p>\n<p><span style=\"color: #0a203b;\"><strong><\/strong><\/span><\/p>\n<ul>\n<li><span style=\"color: #0a203b;\">Een effectieve administratieve organisatie en interne controle framework.<\/span><\/li>\n<li><span style=\"color: #0a203b;\">Een certificering van de administratieve organisatie en interne controle door een onafhankelijke auditor.<\/span><\/li>\n<li><span style=\"color: #0a203b;\">Verbeterd bewustzijn van interne controle binnen alle domeinen.<\/span><\/li>\n<\/ul>\n<p>[\/et_pb_cta][et_pb_post_nav _builder_version=&#8221;4.22.2&#8243; 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header_font=&#8221;Montserrat|700|||||||&#8221; header_text_color=&#8221;#1f1f1f&#8221; header_font_size=&#8221;36px&#8221; header_2_font=&#8221;Montserrat|700|||||||&#8221; header_2_font_size=&#8221;32px&#8221; text_orientation=&#8221;center&#8221; max_width=&#8221;710px&#8221; module_alignment=&#8221;center&#8221; custom_margin=&#8221;20px||||false|false&#8221; animation_style=&#8221;fold&#8221; animation_direction=&#8221;bottom&#8221; animation_intensity_fold=&#8221;20%&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2>Wil je meer weten?<\/h2>\n<p>[\/et_pb_text][et_pb_divider color=&#8221;#d6a942&#8243; divider_weight=&#8221;3px&#8221; disabled_on=&#8221;off|off|off&#8221; _builder_version=&#8221;4.20.2&#8243; background_color_gradient_direction=&#8221;90deg&#8221; max_width=&#8221;100px&#8221; module_alignment=&#8221;center&#8221; height=&#8221;5px&#8221; custom_margin=&#8221;||20px|&#8221; custom_padding=&#8221;||20px|&#8221; animation_style=&#8221;slide&#8221; animation_direction=&#8221;bottom&#8221; 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