Sectorexpertise & Branches
Controlewerkzaamheden afgestemd op de specifieke bedrijfsmodellen, voorraadstromen en omzetpatronen van Nederlandse ondernemingen.
Sectors We Regularly Audit
Inzicht in uw operationele bedrijfsproces stelt ons in staat een scherpere en efficiëntere controle uit te voeren.
Maakindustrie & productie
Work-in-progress valuation, cost accounting, supply chains, and inventory obsolescence testing.
- Inventory observation
- Cost price calculation audit
- Supply chain risk analysis
Groothandel & internationale handel
High-volume trading audits, margin analysis, foreign exchange exposure, and customs considerations.
- Volume analytics
- FX and hedging verification
- Rebate & credit terms review
FMCG & voedingsmiddelen
Rapid inventory turnover, traceability, supplier bonuses, and tight shelf-life provisions.
- Retailer bonus agreements
- Spoilage provisions
- Traceability & quality systems
Technologie & SaaS
Recurring subscription revenue (ARR), capitalized R&D (WBSO), and equity incentive structures.
- ARR & deferred revenue testing
- R&D capitalization review
- Stock-option valuations
Zakelijke dienstverlening & detachering
Payroll-intensive models, unbilled hours valuation, NEN 4400-1 compliance, and liability reserves.
- WIP hours testing
- NEN & payroll certification
- Temporary staffing reserves
Partner Networks
Audit collaboration for accounting firms, tax consultancies, and notary practices.
- Conflict-free partnerships
- White-glove client treatment
- Peer-to-peer discussions
Bespreek uw sector met een gespecialiseerde auditpartner
Onze registeraccountants denken graag met u mee.