VOVOF partnerVOF converted into a BV
IFRS & audit readiness
We ensure your finance function is prepared for audits, investor reviews, financing, and international reporting requirements.
Does this sound familiar? Financial processes and documentation need to mature
As companies grow, so do the expectations of banks, investors, shareholders and auditors. Numbers alone no longer suffice. Documentation, reporting, and financial processes must all meet professional standards.
With IFRS & Audit Readiness, we empower companies to build a finance function ready for the future. We focus on reporting, processes, documentation and the quality of financial information. The outcome is an organisation equipped for audits, investor scrutiny and sustainable growth.
- Preparation for audits and due diligence
- IFRS gap analysis and roadmap
- Professionalising financial processes
- Guidance towards investors and financiers
The step-by-step approach within finance & tax
Current figures lay the groundwork for smart financial choices. When bookkeeping, reporting, tax, and compliance work together, you gain clarity, confidence, and the freedom to expand.
Step 1Assessment & analysis
We assess the company’s structure, bookkeeping, reporting, and tax position, focusing on the current setup, key issues, and business objectives.
Step 2Setting up the structure
Based on our analysis, we establish processes, reporting, and tax procedures tailored to the company’s activities, entities, and information requirements.
Step 3Processing & compliance
We execute and review administrative processes and continuously monitor tax obligations, registrations, and deadlines.
Step 4Reporting & control
We convert current financial data into reports, analyses, and management information to support financial and strategic decisions.
Step 5Ongoing optimisation
As the company grows, we continue to provide support on financial matters, tax, reporting, and the ongoing professionalisation of the finance function.
What you'll get
We assess your current financial setup and reporting requirements.
We provide support with documentation, classifications, and internal processes.
We support you during audits, due diligence, and investor processes.
We guide you in implementing necessary improvements.
No promises. Proof.
Real entrepreneurs. Real results. Discover how entrepreneurs like you grew with structure as their foundation.
BHHospitality ownerNegligent accountant put right
EBGraphic designerFrom sole proprietorship to BV
- €67,000
- Saved per year
- Personal assets
- Protected
- Tax-neutral
- Converted
Questions? We'll answer them.
This service is relevant for companies raising external financing, preparing an investment round, considering an acquisition, or required to report to shareholders, investors or parent companies.
During a gap analysis we assess the current reporting structure and compare it against the relevant IFRS requirements. From there we map improvements, risks and priorities.
A well-prepared finance function makes audits more efficient, reduces questions from external parties and builds confidence among investors, banks and other stakeholders.
This service is often used during growth phases where investors, banks, auditors or other external parties expect more insight and assurance about the company's financial position.
A partner to help you with this
Meet the specialists behind this solution; your direct contacts for strategic advice.
Sayit Capaz MSc RAPartner – Accountant
Expertise Areas within finance & tax
Accounting & compliance
We ensure up-to-date administration, reliable reports, and timely compliance with tax obligations.
Management reporting & CFO advisory
We build reports, management information, and financial insights that support better decision-making and growth.
Tax advisory
Tax advice for national and international structures, focused on optimization and compliance.
IFRS & audit readiness
Preparing your finance department for audits, investors, financing, and IFRS reporting.