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Preparation, assessment and audit of annual financial reports

The annual financial report

Businesses must draw up an annual financial report. For a business that is subject to personal income tax, this is based on tax legislation and for private limited liability companies and public limited liability companies, this is based on the Annual Financial Reports Act. The conditions that need to be met depend on the legislation that the business is subject to and the size of the business.

Audit and assessment

In more and more situations the parties using the annual financial reports, i.e. external shareholders, banks, the Dutch Tax and Customs and Administration and Creditors, need certainty that the content of the annual financial report meets certain standards. This certainty is provided by an assessment or an audit of the annual financial report. For private limited liability companies, or public limited liability companies, this audit is compulsory pursuant to the Annual Financial Report Act.

Services Rubicon

Rubicon assists you in drawing up your annual financial reports in order to meet the legal requirements. We will also perform all types of audits or assessments for you. Rubicon Registeraccountants B.V. has a license from the Authority Financial Markets (Autoriteit FinanciĆ«le Markten; “AFM”) that is needed to perform audits required by law.

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