Audit And Assurance

Audit And Assurance

If you have a growing business, or are considering to sell or a flotation, audited financial statements are vital. These provide a realistic view on prospects and scenario’s. In our experience companies that are audited tend to take a more professional approach to good governance, including considerations of internal controls and use of external advisory boards, which can be appealing to investors.

Moreover, legislation in the Dutch Caribbean requires certain types and sizes of companies to present an official audit report done by a certified accountant.

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Committed to quality and value

Producing insightful audits can be of paramount importance to your business. An audit should be worth the money you pay for it and our approach is aimed at delivering this promise. We conduct a full scope audit in accordance with International Standards on Auditing (ISA), the process of which consists of various phases: planning and risk analysis, interim-audit, final audit and a discussion and reporting of findings. Audit quality is not merely a function of technical competence but of professional conduct too. That’s why Nexia Curaçao finds that ethical standards are also important as well as technical competence.

With the client in mind

While many other firms are mostly worried about what rules and regulations tax authorities and other regulators impose on audit firms, our point of view has always been to ensure that regulation does not adversely affect you as our client. We are committed to talking to you about what you need and we continuously survey the business community in general. Our audit approach is founded on detailed risk assessments and corroborated analytical reviews. We are determined to understand your business, instead of just ‘ticking the boxes’.

Going international

We are a 100% local firm and an independent member of Nexia International. The independent worldwide accountancy and business advisory network of Nexia International belongs to the top ten in the world and through our affiliation it is available to you when international audit or assurance services are required. Using short communication lines, our network applies the highest quality standards without making the process complicated.