Audit

BonsenReuling Audit B.V. carries out statutory audits within the framework of the WTA (Audit Firms Oversight Act). BonsenReuling participates in SMA Accountants NV when performing statutory audits of Public Interest Entities (OOBs in Dutch).

BonsenReuling Audit B.V.

The WTA was introduced on 1 October 2006 and states that only audit firms that have received a licence from the AFM (Netherlands Authority for the Financial Markets) are permitted to carry out statutory audits. The AFM has licensed BonsenReuling Audit B.V. as recorded in the public database of the AFM.

H.J.M. (Henny) Kok

H.F. (Frank) Maarsingh

K.A.J. (Koen) Gerritsen

Drs. R.J. (Roel) Wieggers

BonsenReuling and SMA Accountants NV

BonsenReuling participates in SMA Accountants NV when performing statutory audits of Public Interest Entities (OOBs in Dutch).

Twenty SME accountancy firms collaborate in SMA Accountants NV. SMA Accountants NV is a national organisation that focuses on large companies, financial institutions, government agencies and non?profit organisations in the top segment of the market. SMA’s objective is to jointly accept large accountancy and consultancy engagements which, because of their size or complexity, would be impossible for an individual firm to take on.

SMA was granted a WTA licence including public interest entities on 30 September 2008 as recorded in the public database of the AFM. BonsenReuling is a member of SMA and through it is permitted to audit OOBs. As a solid medium-sized accountancy firm, BonsenReuling is an attractive alternative to the larger firms.