Auditing of financial statements
PKF Wallast has an expert auditing department. We can provide assurance both for the annual accounts and for other (non-)financial statements. We have a personal approach in this regard.
Through our auditing work we add assurance to your annual accounts or financial statements. We offer the same high quality, regardless of whether this is required legally, under the articles of association or voluntarily. Our auditing work focuses on risks and is based on a method applied by all members of the PKF network worldwide. We use state-of-the-art software for this, which guarantees a high level of efficiency.
In this way we map out the risks that are relevant to the financial accounting of your business activities and analyse how you can control these risks. During this process we review the design and functioning of the key procedures, and the reliability and continuity of the IT systems. We review the contents and quality of your management reports. We also check if everything complies with relevant laws and regulations.
We report on the results of our work in an audit opinion. We discuss our findings and possible improvements with you. We also record these matters in a clear management letter. For supervisory bodies such as the Supervisory Board we prepare an auditor’s report, which we will be happy to clarify if required.
Assurance may also be required for corporate responsibility reports or forward-looking information. Its broad expertise allows PKF Wallast to support you regarding all your reports to obtain the required level of assurance.