We are KC.
As a firm we strongly believe in a business environment that is not bound by borders and is not restricted by large pyramid style business models.
The way we aim to achieve our believes is embedded in our corporate values: a professional environment encouraging our professionals to always engage responsively providing responsible advice in a pragmatic fashion.
We deliver the high-test quality of service. When it comes to the content of our advice, when it comes to acting with the required speed and when it comes to working together with you as our client.
National and International experience
We are internationally orientated and have a wealth of experience in the fields of international investment structuring and private equity.
We will provide you with full attention. Very experienced professionals only.
Audit and assurance
Audit of financial statements
The objective of an audit of financial statements is to enable the auditor to express an opinion whether the financial statements are prepared, in all material respects, in accordance with an applicable financial reporting framework.
In conducting the audit so as to achieve its objective, the overall objective of the independent auditor is to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to report on the financial statements in accordance with the auditor’s findings.
To obtain reasonable assurance, the auditor shall obtain sufficient appropriate audit evidence (whether by internal control testing or substantive procedures) to reduce audit risk to an acceptably low level and thereby enable the auditor to draw reasonable conclusions on which to base the auditor’s opinion.
In order to comply with Dutch legislation, companies can be obligated to have a statutory audit of the year-end figures performed by a licenced audit firm. A financial audit is mandatory when at least two out of the following three criteria are met (for two consecutive years):
- The value of assets exceeds 6 million euros
- The net turnover is in excess of 12 million euros
- The company has over 50 employees
Other assurance work
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Responsible. Responsive. Pragmatic. Professional. That is KC Audit,
the go-to international boutique audit firm in the Netherlands.