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Q-Concepts Accountancy

The activities that belong to the Q-Concepts Accountancy division are split into “statutory audits” and “audit-related services”.

Statutory audits

A statutory audit is an audit of a financial responsibility that a company or an institution has on behalf of society, and which has been imposed by the Wet Toezicht Accountantsorganisaties [Audit Organisations Supervision Act]. We carry out good, quality audits, but because of our risk-based approach, we can complete the audit efficiently at a competitive rate. Naturally we always respect the codes of conduct and our profession and it goes without saying that we meet all other (occupational) requirements.

Audit-related services

This broad group of services can be briefly explained through some examples of possible service provision:

  • Internal audits including: financial audits, operational audits, IT audits, compliance audits and project audits.
  • Due Diligence: Research on behalf of mergers and acquisitions. Several of our assurance professionals have gained extensive experience of acquisition research in various branches.
  • Assistance with selling a business (Vendor Assistance).
  • Execution of evaluation- and assembly assignments.
  • Execution of special audit assignments (such as subsidy audits).