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Audit and Assurance Services in the Netherlands
Top-class assistance with mandatory Dutch audits, international audits, IT audits, and more.
At Bol International, we ensure your audit process is structured, compliant and professionally managed. Whether it concerns a statutory audit, a voluntary audit requested by shareholders, or international audit coordination, we provide clarity and reliability at every step.
Our approach combines technical precision with personal attention. We work closely with management, shareholders and group finance teams to deliver not only assurance, but also insight.
With Bol International as your audit partner, compliance is assured and the audit becomes a valuable part of your organisation’s governance and transparency.
Audit and assurance services
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Statutory Audits
If your Dutch entity meets the legal size criteria, a statutory audit is required under Dutch law (Book 2, Part 9 of the Dutch Civil Code).
We perform statutory audits in accordance with Dutch auditing standards (NVCOS), ensuring your financial statements present a true and fair view.
Our approach is risk-based and focused on areas that typically require additional professional judgement.
By focusing on these key areas, we ensure not only compliance, but also transparency and insight into your organisation’s risk profile.
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Voluntary Audits
A voluntary audit is not legally required under Dutch law, but it can be a valuable safeguard for shareholders, investors and supervisory boards. It provides independent assurance that management has presented the financial results accurately and in line with applicable standards.
We perform voluntary audits tailored to the specific needs of your organisation and its stakeholders. Our independent assessment offers transparency and credibility, particularly in situations such as:
- Providing assurance to shareholders
- Strengthening governance and oversight
- Preparing for growth, financing or restructuring
- Supporting discussions with investors or supervisory boards
With a voluntary audit by Bol International, shareholders gain confidence in the integrity of the financial reporting and management gains clarity and independent confirmation of its financial stewardship.
Project-specific audits
Certain projects require independent verification. This may include grant audits, acquisition-related reviews or specific compliance engagements.
We perform targeted audit procedures tailored to the scope of your project. Our specialists define the audit objectives clearly and deliver structured, concise reporting.
This ensures transparency and accountability, without turning a specific engagement into a full-scale audit.
IT Audits
Financial reporting increasingly relies on automated processes and digital systems. The reliability of your financial statements therefore depends on the reliability of your IT environment.
As part of our statutory audit, we perform an integrated IT audit. Our IT auditors assess the quality, security and continuity of your IT systems with two clear objectives.
First, we evaluate whether your IT systems and information security provide a reliable foundation for financial reporting. We identify risks and provide practical recommendations for improvement.
Second, we assess how your IT environment can be used to mitigate risks proactively.
Our approach combines:
- IT first – assessing automated controls within applications and systems.
- Data first – analysing digital data to identify irregularities and improvement areas.
This results in a focused audit and valuable management insights, not just control information.
International audit support
If your Dutch entity forms part of an international group, coordination between auditors across jurisdictions is essential. Misalignment can lead to delays and inconsistencies.
We act as your local Dutch audit partner while working closely with group auditors abroad.
We ensure:
- Alignment with international reporting standards (IFRS where applicable)
- Timely communication with group finance teams
- Efficient coordination of documentation and reporting
- Smooth integration into group audit timelines
With Bol International, your Dutch audit fits seamlessly into your international reporting structure.
Experienced and dedicated audit team
An audit requires experience, professional judgement and independence. At Bol International, your engagement is handled by experienced auditors who understand both Dutch legislation and international reporting environments.
You work directly with senior professionals, not layers of junior staff without oversight.
Our team combines:
- Certified Dutch auditors (RA)
- Extensive experience with international group structures
- Sector knowledge and practical business understanding
- A hands-on and accessible approach
We believe that quality in auditing starts with people. That is why we invest in expertise, continuity and long-term client relationships.
With Bol International, you can rely on competence, integrity and personal commitment.
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