As an entrepreneur and manager you have to be able to trust your figures, and they must comply with the constantly changing regulations. Only then will you be able to understand whether you are achieving your objectives, and manage your risks. This requires mutual trust and a well-structured approach.

Audit & Assurance: more than compliance

Our teams of professional auditors offer you Audit & Assurance services with real added value. By coordinating, working and thinking things through with you, we raise the quality and improve the consistency of our services. We check whether the financial results, assets and liabilities are presented correctly and whether they have been prepared in accordance with the applicable professional standards. We also provide you with our recommendations on administrative organisation and important insights into the performance of your company.

Audit & Assurance

Financial statement audit

As a large organisation, you are required by law to appoint an auditor to report to the general meeting on the (consolidated) financial statements.

Agreed upon procedures

As an entrepreneur or manager, you may entrust specific work to your company auditor. The nature, extent and scope of these activities or procedures are always mutually agreed upon.

IFRS reporting

IFRS reporting services for international groups and SMEs.

IFRS reporting

The European International Financial Reporting Standards (IFRS) have been mandatory for listed companies in the European Union since 2005. However, these standards also offer specific advantages for unlisted companies and SMEs.

Legal assignments

When significant events occur, the Companies Act imposes audit and reporting obligations on your company. In which cases is reporting required?

Gunther Loits
Partner, Audit & Assurance
Gunther Loits