Your partner for statutory audits

Audit of the annual accounts

The core of every commissioner mandate is the annual audit of the financial statements. We audit the figures in complete independence and provide a clear opinion on the true and fair view of the presented annual accounts.

Reporting and supervision

The commissioner reports to the general meeting and supervises the accuracy and legality of the annual accounts and compliance with company law and other legal obligations. This ensures shareholders and stakeholders are guaranteed transparency and credibility.

Internal operation and follow-up

We also look at the quality of internal organisation and risk management. We will not fail to make recommendations where necessary to improve the accounting and internal organisation.

• Audit of the annual accounts: annual verification of the true and fair view.

• Opinion on financial reporting: confirmation that the figures present a true and fair view of the company.

• Reporting to the general meeting: clear explanation of the financial situation.

• Supervision of legal obligations: monitoring compliance with company law, other legal obligations, and regulations.

• Assessment of internal processes: evaluation of controls and risk management.

• Continuous follow-up: signalling points of attention and advice that we identify during the audit of the annual accounts.