Our services.
Audit and assurance
KC Audit 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 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 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
Independent reviews
Other assurance work
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.
National and International experience
We are internationally orientated and have a wealth of experience in the fields of international investment structuring and private equity.
Experts only
We will provide you with full attention. Very experienced professionals only.
Contact Us
Responsible. Responsive. Pragmatists. Professionals. This is who we are at KC Audit, your leading international audit company in the Netherlands.
Responsible
We take ownership.
Responsive
We are ready to respond.
Pragmatic
We focus on workable solutions.
Professional
We pride ourselves on informed and ethical behaviour.
Teamwork
We have formally integrated teamwork into our processes.