Mijn VIC - control voor de lokale overheid

Name

Mijn VIC - control voor de lokale overheid

Legal name

Mijn VIC B.V.

Website

https://mijnvic.nl

Company type

Private

Operating status

Operating

Headcount range

1–10 employees

Ownership category

akta.pro rank

Product category

Government Audit and Compliance Services

NAICS

Management Consulting Services (54161), Management, Scientific, and Technical Consulting Services (5416), Offices of Certified Public Accountants (541211)

SIC

Services-Management Consulting Services (8742), Services-Management Services (8741)

akta.pro primary industry

Internal Audit & SOX/ICFR Advisory (BPAHAFAD)

akta.pro secondary industries

Internal Audit & SOX Compliance Services (BPAHABAG), Program & Project Management (PMO) Consulting (BPAHACAL)

Keywords

• Internal audit services
• Government compliance consulting
• Robotic process automation
• Financial control municipalities
• Legitimacy reporting services

Headquarters

HQ city

's-Gravenhage

HQ country

Netherlands

HQ region

Europe

Offices1 record

Markets served

GTM type

B2B

Offering type

Services

Cost components

Personnel, Technology or R&D, Operations, Marketing or Sales, Others

Revenue model

1. VIC Subscription & Consulting Services: The company offers subscription-based VIC services (abonnement) where clients determine the scope of their subscription, complemented by project-based consulting engagements. Pricing is fixed per engagement with no unexpected costs. Engagements for municipalities typically run 3–6 months. The revenue model combines recurring subscription income with one-time professional services fees.
2. Training and Education Services: Customized training programs for public sector staff on topics including rechtmatigheidsverantwoording, fraud-risk-oriented VIC approaches, and execution of robotic VIC. Training services are provided both to existing subscribers and as standalone services to external organizations.

Pricing tiers

Go-to-market motion2 records

Distribution channels1 record

Marketing channels4 records

Core offering

Mijn VIC delivers Verbijzonderde Interne Controle (VIC) and related compliance services for Dutch local governments, combining expert consulting with proprietary RPA BOTS and AI tooling developed with technology partner Nexler. Its offerings include SISA-verantwoording, rechtmatigheidsverantwoording, audit readiness, AI solutions, and customized training programs delivered through fixed-price subscriptions and project-based engagements.

Product overview

Mijn VIC offers a unified suite of specialized services for local government internal control and compliance. The core offerings include AI-oplossingen (AI solutions) and RPA (Robotic Process Automation), both developed in partnership with Nexler, alongside traditional VIC (Verbijzonderde Interne Controle) audit services. These foundational capabilities are complemented by specialized modules: SISA-verantwoording for single audit reporting, Rechtmatigheidsverantwoording for legality declarations, Audit Readiness for accounting control preparation, and Praktische trainingen for staff development. The portfolio combines modern AI/RPA automation with expert consulting to support municipalities in meeting compliance obligations.

Differentiator

Problem solved

Functional benefit

Products and services

• Verbijzonderde Interne Controle (VIC) Comprehensive internal audit services using the Three Lines of Defense model for Dutch municipalities, supporting risk management, control frameworks, and automated compliance testing.
• RPA - Robotic Process Automation Software-bot-driven automation of repetitive manual tasks for municipalities, including invoice controls, personnel mutations, objection handling, and document processing.
• AI-oplossingen voor lokale overheden Artificial intelligence solutions for local governments, including AI-powered chatbots, automated permit processing, decision-support systems, pattern recognition and automated report generation.
• SISA-verantwoording Single Information Single Audit (SISA) support for municipalities, including tooling, training, reporting, data analysis, and advisory services for SISA reporting compliance.
• Rechtmatigheidsverantwoording Support services for legality reporting compliance, including implementation strategy, step-by-step planning, team guidance, and ongoing training for municipalities.
• Audit Readiness

Quantifiable outcome

• Time savings of at least 30% compared to traditional VIC execution
• +2 more outcomes

Named customers14 records

Segments3 records

Ideal customer profiles3 records

Technology focussed No

API detail

Has API

No

API docs

API detail

Core technology

AI maturity

App detail

AI capability8 records

Feature4 records

Partnerships

One partnership is on record.

• NexlercoreTechnology or Integration · 1 January 2024In Spring 2024, Mijn VIC took a strategic shareholding (aandelenparticipatie) in Nexler. The partnership focuses on further robotization and application of AI in municipal workflows. Nexler provides AI, RPA (Robotic Process Automation), and Business Intelligence expertise, while Mijn VIC contributes domain expertise in Dutch public sector internal controls. Together they developed RPA BOTS for VIC execution and AI audit tooling specifically designed for local government processes. Nexler's slogan is 'Doe zinvol werk. En automatiseer de rest' (Do meaningful work. Automate the rest).

Scale indicators2 records

Recent moves6 records

Expansion highlights5 records

Broad incumbents

• PwC Netherlands: Big 4 with a public-sector advisory practice performing audit, internal control and process automation work for Dutch municipalities and provinces — broad incumbent competing on similar RFPs.
• Deloitte Netherlands: Big 4 firm with a Government & Public Services practice serving Dutch municipalities on audit, risk and compliance — broader portfolio but directly competes for VIC, SISA and rechtmatigheidsverantwoording engagements.
• KPMG Netherlands: Big 4 with a Public Sector practice in the Netherlands providing audit, internal control and regulatory advisory to municipalities, provinces and central government — a broader incumbent competing for similar mandates.
• EY Netherlands: Big 4 audit and advisory firm serving Dutch public-sector clients on internal audit, compliance and finance transformation — overlapping capability set though delivered as part of a wider portfolio.

Direct peers

• BDO Netherlands: Mid-tier audit and advisory firm with a dedicated Dutch public-sector practice serving municipalities on internal control, SISA and BBV compliance — directly overlapping Mijn VIC's core VIC/RA services for gemeenten.
• BMC: Dutch public-sector consultancy providing advisory, interim management and operational support to municipalities, including finance and control functions — competing for similar municipal mandates.
• Berenschot: Dutch consulting firm specialized in the public sector, advising municipalities and provinces on finance, internal control and organizational issues — comparable customer base and domain focus.
• Mazars Netherlands: Mid-tier Dutch audit firm providing internal control, SISA and rechtmatigheid services to Dutch municipalities and joint arrangements — competing head-to-head for the same controllers and audit committees.
• Baker Tilly Netherlands: Dutch audit and advisory firm with a public-sector team that performs internal audits, VIC and compliance work for municipalities and provinces — a direct comparable in scope and customer base.

Emerging players

• Visma: Nordic-origin software group with Dutch public-sector products covering finance, HR and process automation for municipalities — adjacent competitor on the RPA/automation side of Mijn VIC's offering.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat5 records

Key risks5 records

Key highlights6 records

Customer concentration

• LinkedInlinkedin.com/company/mijn-vic

Compliance1 record

Revenue estimate

Valuation estimate

Number of profiles

Profiles2 records

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about Mijn VIC - control voor de lokale overheid