Pre-audit services
Medium and large companies are required by law and regulations to have their annual accounts audited by an auditor. Foundations and associations may also be required to carry out audits on the basis of the articles of association and require an auditor’s report.
The preparations for this audit often take a lot of time for your employees.
What are pre-audit services?
With pre-audit services, your financial administration is made ‘audit-ready’, before the auditing accountant starts auditing the annual accounts. This ensures a high quality delivery of documents and reduces the burden on your employees. In addition, and based on our findings, we can help the company to improve its internal control.
Our pre-audit services consist of:
- Drawing up the annual accounts in accordance with legislation and regulations
- Offer assistance in the preparation of the management report
- Drawing up the tax position(s)
- Drawing up and submitting the annual accounts specifications on the basis of the ‘list of documents to be submitted’ of the auditor
- Drawing up a manual or process descriptions
- Communication with the auditor
Once the audit has been completed by the auditor, we can help you to improve internal control and management reporting. We can also help you to follow up on the points for improvement following the management letter of the accountant.
Benefits for you
- We take a large part of the communication with the auditing accountant off your hands. We deliver documents the way the accountant wants them and inform the accountant of any particularities in the annual accounts
- This reduces the burden on your employees
- A draft annual accounts in accordance with the applicable legislation and regulations
- Shorter turnaround time for the audit
- The tax position of your company is coordinated with a tax specialist
- Reducing additional work discussions
- The internal control and the depth of your management reports improves
Extensive experience
Our pre-audit services are carried out by experienced professionals. Our employees have extensive experience in compilation and auditing practice and therefore have sufficient knowledge of auditing, external reporting and tax matters.
Our employees have experience in auditing the (large) SME and healthcare sector and in auditing foundations and associations.