A New Audit Risk Model and Why it is Needed, CCITAGS: Canadian Conference on IT Audit, Governance and Security, Toronto,
Canada, April 2019
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How Technology Enables a More Cost-Effective Audit, Realized by Structuring Analytics to Assertions, 44th World Continuous
Auditing and Reporting Symposium, Rutgers Business School, Sevilla, Spain, March 2019
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SIKS Masterclass on Smart Auditing: Towards a new Audit Risk Model, National Research School for Information and
Knowledge Systems (SIKS), The Netherlands, October 2018 (co-organizer)
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Next Generation Auditing: Cyber Secured Business Assurance, The Open Group, Making Standards Work: e-Government,
July 18, 2017
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Next Generation Auditing: Cyber Secured Business Assurance, Association of Enterprise Architects (AEA) and ISACA,
Joint Annual General Meeting, AEA Ottawa-Gatineau Chapter, ISACA Ottawa Valley Chapter, June 2017
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Next-level Assurance of the Completeness Assertion, National Research School for Information and Knowledge Systems
(SIKS), Smart Auditing PhD course, The Netherlands, February 2015
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Next-level Assurance of the Completeness Assertion, 9th International Workshop on Value Modeling and Business Ontology,
Tilburg, The Netherlands, February 2015
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Smart Auditing #39 workshop and Smart Auditing 5.11 panel session, American Accounting Association (AAA) 2014 Annual
Meeting "Global Engagement & Perspectives", Atlanta, Georgia, USA, August 2014, sponsored by the AAA Strategic and
Emerging Technologies Section and CaseWare IDEA Inc.
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Continuous Auditing to operationalize Limperg's norm-driven auditing Limperg Symposium on Statistical Auditing: "Hans
Blokdijk: Promotor of Statistical Auditing", Limperg Institute, Amsterdam, The Netherlands, May 2013 (invited speaker)
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Design and Implementation of Data Set Types for Model-Based Auditing and Unifying Integrated Audit Approaches using
Units of Measurement, 7th International Workshop on Value Modeling and Business Ontology, Delft, Netherlands, Feb. 2013
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Business case for the integrated owner-ordered & management-ordered audit approach 26th World Continuous Auditing &
Reporting Symposium, Rutgers Business School, Newark, New Jersey, USA, January 2013
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Contributions to set up Smart Auditing course Technical University of Delft and University of Amsterdam, 2012-2014
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Model-based auditing using REA International Journal of Accounting Information Systems, Volume 13, Issue 3, pages
287-310, September 2012
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Top Cycle Mining National Research School for Information and Knowledge Systems (SIKS) SIKS Masterclass on Smart
Auditing, The Netherlands, March 2012
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Gouden kans Nederlandse auditaanpak: waar zitten sweet spots? Dutch audit reform movement TUACC, Busy Season Break
Event, Leusden, The Netherlands, February 2012
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Internationalisation of the Owner-Ordered Audit Approach (Gouden kans Nederlandse auditaanpak) Magazine of the Dutch
Association of Chartered Accountants, NBA/NIVRA, pp. 16-17, January/February 2012, with a cover commendation
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Modeling the Assertion Based Audit Approach into REA using the Value Cycle Model and Environmental Management
Accounting and the REA business ontology – how to green REA, 6th International Workshop on Value Modeling and Business
Ontology, Vienna, Austria, February 2012
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Top Cycle Mining 23rd World Continuous Auditing and Reporting Symposium, Rutgers Business School, Newark, New Jersey,
USA, November 2011
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Model-based Auditing using REA 7th Biennial Symposium of the University of Waterloo Centre for Information Integrity and
Information Systems Assurance (UWCISA), Toronto, Canada, October 2011
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A contribution to Statistical Auditing, NBA/NIVRA accountant.nl, September 2011
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Revamping the Audit Approach using Accounting Equations: Processing XBRL-tagged Data in an XBRL-tagged Top-cycle 5th
Annual International Conference on XBRL, University of Kansas (KU), Lawrence, Kansas, USA, April 2011, with further attention
in the KU affiliated Ernst & Young Center for Auditing Research and Advanced Technology
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Building a domain-specific language to capture concepts and methods of the owner-ordered audit tradition 21th World
Continuous Auditing and Reporting Symposium, Rutgers Business School, Newark, New Jersey, USA, November 2010 (invited)
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Smart Auditing: an auditor (historical) perspective & new risk control mechanisms National Research School for Information
and Knowledge Systems (SIKS) Smart Auditing PhD course The Netherlands, October 2010 (invited speaker)
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'Sharing Knowledge'-project is pre-eminent cristallization point invited annotation on "Auditors and the impact of radical
transparancy", Magazine of the Dutch Association of Chartered Accountants, Royal NIVRA, p.10, April 2010
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Next Generation Auditing: Data-Assurance as a Service first announcement of the Jacquard project (2010-2014) by the Dutch
national center of Mathematics and Computing Science (Centrum Wiskunde & Informatica, CWI), PricewaterhouseCoopers,
the Dutch Tax Office and ComputationalAuditing.com, with further announcements in the Magazine of the Dutch Association
of Chartered Accountants, Royal NIVRA, May 2010, p. 8 and July/August 2010, pp. 54-56
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Risicobeheersing en technologie (Risk control and technology) starting at slide 50 of a shared contribution with the Dutch
Auditor General (Court of Audit, 'Algemene Rekenkamer'), contributing to a parallel session of the Royal NIVRA Dutch
Auditing Day 2009, Amsterdam, The Netherlands, November 2009 (invited speaker)
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Automatic aggregation in auditing: with an application to systemic risk anticipation 19th World Continuous Auditing and
Reporting Symposium, Rutgers Business School, Newark, New Jersey, USA, November 2009 (invited speaker)
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Preparing for an audit mandate to contribute to systemic risk anticipation Royal NIVRA, accountant.nl, June-September 2009
(invited contribution)
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Technical solution for signaling systemic risk already exists (Technische oplossing voor signaleren systeemrisico bestaat al)
Magazine of the Dutch Association of Chartered Accountants, Royal NIVRA, pp. 50-51, October 2009, with a commendation on
the cover (unprecedented for an opinion article)
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Automating the signaling of weak spots in the accounting organization Limperg Symposium on Statistical Auditing: "Practical
Concepts", Limperg Institute, Amsterdam, The Netherlands, June 2009 (invited speaker)
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On positioning XBRL assurance business rules in a computational infrastructure for modern auditing Annual International
Conference on XBRL, University of Kansas (KU), Lawrence, Kansas, USA, April 2009 (invited speaker), with further attention in
the KU affiliated Ernst & Young Center for Auditing Research and Advanced Technology E&Y CARAT 2009 newsletter
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Audit software: from bench warmer till star player (Audit software: van bankzitter tot sterspeler) Magazine of the Dutch
Association of Chartered Accountants, Royal NIVRA, pp. 12-18, March 2009 (invited contribution; English version on request)
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Hebben toezichthouders onmacht deels zelf veroorzaakt? Royal NIVRA, February 2009 (uninvited, in Dutch)
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Who gives the auditors a skype wake-up call? (Wie skypt de accountants wakker?) Magazine of the Dutch Association of
Chartered Accountants, Royal NIVRA, pp. 30-32, December 2008 (invited contribution)
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Enterprise-level process documentation incorporating automatic audit analytics Biennial Deloitte / University of Kansas (KU)
Auditing Symposium, Lawrence, Kansas, USA, May 2008 (invited keynote), with special attention in the Ernst & Young Center
for Auditing Research and Advanced Technology E&Y CARAT 2008 newsletter
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X-raying segregation of duties International Journal of Accounting Information Systems, Vol. 9, pp. 82-93, June 2008
(awarded publication)
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Discussion of "X-raying segregation of duties" International Journal of Accounting Information Systems, Vol. 9, pp. 94-96,
June 2008
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Discussion of "X-raying segregation of duties" International Journal of Accounting Information Systems, Vol. 9, pp. 97-98,
June 2008
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Response to discussions of "X-raying segregation of duties" International Journal of Accounting Information Systems, Vol. 9,
pp. 99-103, June 2008
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X-raying segregation of duties Biennial Symposium of the University of Waterloo Centre for Information Systems Assurance
(UWCISA): "Information Integrity and Business Systems", Toronto, Canada, October 2007, with inclusion in the UWCISA
annual report (contribution awarded with publication in the International Journal of Accounting Information Systems)
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An automatic pilot for auditors (Software begrijpt straks wat er omgaat in het hoofd van een accountant) interview in the
yearbook 2006-2007 of the Dutch Association of Chartered Accountants, Royal NIVRA, "Trends in Accountancy: Innovation",
pp. 65-68, 2007 (invited contribution)
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Evaluation report regarding a pilot study of Computational Auditing's segregation of duties tool memo of Ernst & Young,
Directorate Audit Technique, Dutch member firm, 2006 (in Dutch, 7 pages)
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Never make another blunder (Nooit meer blunderen) Magazine of the Dutch Association of Chartered Accountants, Royal
NIVRA, pp. 24-26, February 2006
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Anti-fraud software: working perspective (Anti-fraudesoftware: werkend perspectief) annotation on "Never make another
blunder", Magazine of the Dutch Association of Chartered Accountants, Royal NIVRA, pp. 49-50, March 2006 (English on
request)
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The time is ripe (De tijd is rijp) Magazine of the Dutch Association of Chartered Accountants, Royal NIVRA, pp. 24-27, March
2004 (English version on request)
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Optimalisering controlebeslissingen (Optimizing audit decision making) report using Computational Auditing as frame of
reference in comparing IT support in Big 4 audit firms' planning and decision-support models and systems (E&Y, PwC, KPMG,
Deloitte), to investigate how to improve audit productivity, Dutch Tax Office, Center for Process and Product Development,
2001-2003 (in Dutch, 57 pages, considers Smart Audit Support "leader of the pack")
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Analyzing enterprises: the value cycle approach Database and Expert Systems Applications 2000, London, United Kingdom,
Lecture Notes in Computer Science, Vol. 1873, pp. 685-697, Springer, 2000
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Computing conspiracies Database and Expert Systems Applications 1998, Vienna, Austria, Lecture Notes in Computer Science,
pp. 256-266, Springer, 1998
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Computational Auditing PhD dissertation, Free University, Amsterdam, in courtesy of Deloitte & Touche, and was directly after
appearance awarded the Alfred Coini auditing prize, with a personal approval letter by A.B. Frielink, 1996
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Knowledge-based audit support Database and Expert Systems Applications 1992, Valencia, Spain, Lecture Notes in Computer
Science, pp. 512-518, Springer, 1992
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