Profit organisaties
Synaxion Urbidata heeft meerdere profit organisaties als klant in de sectoren Consumer Goods, Media, Transport en Woningbouwcoöperaties.
Hieronder vindt u een aantal testimonials van twee van onze klanten.
Wolters Kluwer
"Within LTRE the Synaxion GRC & BPM Solutions have provided us with more insight in the effectiveness of SAP controls. We have made significant improvements in the reduction of Segregation of Duties and open items." (Chris Lane, Senior Controller, Wolters Kluwer LTRE)
Heineken
"Within Heineken Group Internal Audit profound business advantages have been achieved using the Synaxion system as it provided us with valuable information on the business processed in more than 15 countries. We started using it from last year as part of the common internal audit approach and will stimulate that these monitoring activities are embedded in the business." (Michel N.J. Kee, Manager Group Internal Audit, Heineken)
Voor meer informatie over de casus bij Heineken kunt u het document Continuous Process Auditing Heineken hier raadplegen.


