Professional advice and support for audits
Increasing laws and regulations, a rapidly changing market, new revenue models, increasing dependence on ICT and cybercrime make ever greater demands on flexibility and resilience in organisations. Now more than ever, it is important for a business to be fully in control of its processes. Not only in respect of accountability but also to give you the ability to quickly make adjustments if a situation requires this. Under Dutch law, internal audits are compulsory for regulated organisations.
At BDO we believe that audits are not only a means of accountability towards stakeholders, but that these are of strategic value for your regulatory bodies and management board. Audits can be used to evaluate and improve your overall risk management, governance and process control .
If you let BDO carry out your audit? you can be assured of:
- compliance with laws and regulations;
- insight into risk management;
- accurate assessment of your administrative organisation;
- independent external reports;
- an audit certificate for your annual accounts.
At BDO we not only help you with advice, but also with practical support for your audit. for which we choose a set-up that is tailored to your needs. Our specialists provide specific or full audits.
We prefer to work closely with the management teams within your organisation. providing you with an integrated picture of business targets, risk profiles and management levels. Our advisers are familiar with various risk areas, including privacy, fraud, ICT, strategy and business operations.
What you can expect from us:
- a clear, efficient work method;
- strict compliance with agreed conditions;
- assessment of business risks;
- evaluation of internal audits and administrative organisation;
- EDP-audit on IT-systems;
- reports in clear language.
If you would like BDO to carry out an audit of your annual accounts or you want to know how we go about this? Please contact our specialists to arrange a meeting without any obligation.