In recent years, processes have been automated at a rapid pace and more attention has been paid to IT in the audit. Advanced technologies and IT systems are increasingly being used. While these systems offer many benefits, they also come with risks and dependencies. We understand the opportunities and challenges of these developments and can help you with them. Our specialized team is aware of the latest developments and knows what is needed to meet these challenges.
Attention to the IT environment
The above developments have an increasing influence on the annual accounts and therefore on the audit. That is why we pay explicit attention to the IT environment during our audit assignments. Our approach involves both the general IT controls and the IT controls within the specific applications (application controls).
Smart IT solutions: accuracy guaranteed
During our audit we use innovative IT applications. For example, the audit of various parts of the annual accounts is largely automated by using a data analysis platform. So efficient and accurate!
“ With a keen eye for IT transformation and a passion for innovation, we ensure control and management in the rapidly changing digital world. Our expertise and smart solutions guarantee accuracy and efficiency.”
We also use a ‘document matching’ application, with which financial transactions can easily be linked to digitized source documents, such as invoices, bank statements, agreements and delivery notes. This offers significant efficiency benefits to both our clients and our audit team. We deploy NOREA-certified IT auditors for specific IT issues. They specialize in IT in audit and can conduct specific IT audits and investigations and provide support on IT governance issues. This way we guarantee the right expertise and support.
Contact
We would like to work with you!
Are you curious about what we can do for you? Don’t hesitate to contact us. Together, we can discuss the possibilities.
E-mail: a.simons@verstegenaccountants.nl
E-mail: a.simons@verstegenaccountants.nl