IT Audit and Assurance
As an entrepreneur, you primarily want certainty about company reporting and insight into your own organisation. Our specialist auditors take care of that.
We provide (international) statutory and voluntary financial statements audits, as well as other assurance-related services - for example, justification, NIWO and KIWA statements. Our independent audit ensures your company meets all legal requirements.
Useful advice
In your audit report you will find useful advice and possible points for improvement. This way you ensure that you can make better use of opportunities and possibilities. And our auditing program? It always relies as much as possible on your information systems and internal management environment. Targeted auditing procedures, for example, can often be limited. The audit report, therefore, becomes an important management tool.
Our Audit approach is integrated
IT is an important part of almost every business process. Automated systems must provide reliable management information. This means that an IT audit and a financial audit go hand in hand. We integrate the business information system into our annual audit. We use effective data analysis. Targeted IT audits enable us to efficiently test the reliability and focus of your business information systems.
Guardian or Curator
Guardians and mentors know the way to our office. RDR Accountants B.V. is a part of Van Hoesel de Blaey and can, in accordance with the requirements set by the Accountants Protocol Curators, Guardianship Trustees, and Mentors (CBM), perform activities related to the initial or annual reappointment by the National Quality Bureau for Curators, Guardianship Trustees, and Curators (LKB). We can perform tasks related to issuing a report of factual findings based on specifically performed activities, as well as compilation or audit statements for the annual financial statements, meeting your needs. The accountant's protocol, established annually under the responsibility of the LKB, outlines the tasks the accountant must carry out for the examination of compliance with the quality requirements according to the Decree on Quality Requirements for Curators, Guardianship Trustees, and Mentors.
If you would like to familiarize yourself with the audit protocol that the accountant uses during their work, click on this link.
Subsidy statements
Foundations and other organizations regularly receive income from subsidies and financial contributions from municipalities, provinces, ministries, fundraising organizations, and the like. For the accountability of costs and/or performances, a statement from an accountant is often required by the subsidy provider. These can be audit statements, but also other types of statements.
RDR Accountants B.V. has extensive experience with various forms of subsidy provision and the associated accountability obligations. We can advise you on the setup of the administration in connection with the accountability obligations and, of course, also perform the work related to the statement that must be issued with the subsidy accountability.
Please contact us for a no-obligation consultation. One of our accountants will work with you to identify the necessary work to achieve the most efficient approach possible.