"As a supplier of franking machines, FRAMA must have performed an annual audit in which the reliability of the system NetSet is investigated. The auditors of Duijnborgh Audit perform this audit already three years in a row for us," says Martijn de Groot, Operations Manager at Frama Nederland BV "However this audit is required by TNT Post, we see it as a added value that we can show our customers with the results of the audit, that our system is wel managed and securely regulated. By future changes in the NetSet system, the standards are also changed. The new standards framework is based on COBIT, an international framework for managing IT-related matters. Frama is part of an international organization and has the ambition to manage its IT processes in the future with the COBIT framework"

In 2008, Duijnborgh Audit will perform the NetSet audit again and we have askes them this time to advise us how we can apply COBIT in a relatively small IT organization. In this way, the annual audit has for us an enormous added value: we allow our internal procedures to further professionalize and therefore we can serve our customers in an even more efficient and effective way".

Martijn de Groot

Compliance Officer NetSet Frama Nederland BV





About Frama Nederland e.g.: Frama Nederland BV is a subsidiary of Frama AG, Switzerland. The establishment took place in 1975. After 10 years in Rotterdam, Frama moved to Gorinchem. In the year 1999 the 25.0000th franking machine was sold. Frama Nederland BV has a flat organization is very flexible, they acted on the postal services with emphasis on franking. - more information about Frama is available from Mr Hans van Essen, General Manager of Frama Netherlands, phone 0183-635777 and visit http://www.frama.nl