Netherlands Audit Services

Description

Only medium and large companies are required by law to have their annual report audited by independent, qualified and registered Dutch auditors. The auditor is to be appointed by the general shareholders meeting, or in case of default by the supervisory board or the managing board.

The auditors’ report must include the following points:

• whether the financial statements provide information in accordance with the accounting principles generally accepted in the Netherlands and are an accurate representation of the financial position and result for the year. A proper judgement can be made as to the solvency and liquidity of the company;
• whether the management boards’ report meets the legal requirements; and
• whether the adequate additional information has been provided.

The auditor should report to the managing and supervisory boards. Before determining or approving the financial statements, the competent body should have taken notice of the auditors’ report. If the audit is not obligatory, parties may also opt for a voluntary audit.

Services

We provide audit assistance services. Trusting us with the numbers will give you more free time to grow your business.

Our services comprise the following:

• Statutory audit of annual or interim financial statements in accordance with local statutory requirements and International Financial Reporting Standards (IFRS) under ISA;
• Audit of consolidated financial statements in accordance with applicable legislation and corporate reporting requirements;
• Review of interim financial statements.