Our services.

Audit and assurance services Netherlands

KC Audit, a leading audit firm in Amsterdam, provides high quality audits that facilitate economic growth and strengthen trust and transparency for stakeholders. We focus on the what, how, and why of change so you are always ready to anticipate the next step. Our audit and assurance services, as a trusted audit firm, therefore go beyond mere figures. It is about attesting to a company’s accomplishments and challenges, and helping to assure a strong foundation for future aspirations. All in all, we aim for a holistic approach to your business, we work with you to provide transparency across financial- and non-financial reporting.

Our services

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 licensed audit firm. A financial audit is mandatory when at least two out of the following three criteria are met (for two consecutive years). The below criteria are applicable as per the annual accounts for 2024, but companies are allowed to make use of them as per the annual accounts for 2023:

The value of assets exceeds 7,5 million euros
The net turnover is in excess of 15 million euros
The company has over 50 employees

Independent reviews

An Independent Review is a limited assurance engagement where the practitioner performs primarily inquiry and analytical procedures to obtain sufficient appropriate evidence as the basis for a conclusion on the financial statements as a whole, expressed in accordance with the requirements of ISRE 2400 (Revised).

Other assurance work

Other assurance work include agreed-upon procedures – specific assignments tailored to the needs of the client. These include confirmations of holdings, devising internal audit plans, government grant- and EDP audit services.

Quality first

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.