Audit Services
Nijssen & Partners is specialised in international financial statements audits. We act as group accountant or as component auditor.
Audit for internationally operating companies
Does your company have subsidiaries abroad or is your company itself part of a foreign owned group? Then could be subjected to mandatory audit in the Netherlands. This means that your Dutch financial statements must be audited by an independent Dutch auditor.
Financial Statements
Our auditors have extensive experience with cross-border audits of financial statements. They are well acquainted with the laws and regulations that apply to these audits. Nijssen & Partners is therefore happy to assist your company with these international group audits.
Group auditor
As group auditor, we manage the audit of the Dutch group. We give the local foreign component auditors specific instructions about the performance of their work. We draw up clear audit instructions for the local auditors, so that the audit of your foreign subsidiaries is implemented with the correct depth and scope.
Extensive experience
We have extensive experience working with local component auditors and the local management of subsidiaries. Where necessary, we visit the local subsidiary and the local management of your foreign subsidiaries, and the component auditors to perform file reviews.
Correct and complete
We prepare tailor-made audit instructions for the local auditor, so that the audit of the financial statements is handled correctly and completely. Thanks to our extensive experience with these cross-border controls, we ensure that the process runs efficiently and effectively from start to finish.
Component auditor
Is your company part of a (larger) foreign group structure? As a component auditor, we audit your financial statements for consolidation purposes and report to the group auditor. We perform the audit work as the auditor of the Dutch group entity. We do this on the basis of the audit instructions provided and in close cooperation with the group auditor.
Maximum result
Our approach guarantees an efficient and effective audit for consolidation purposes within the set deadlines. If desired, we can combine our performance as a component auditor with the audit of your statutory annual accounts. In this way we spend our time optimally and you get the maximum result from your investment.