Audit & Assurance
NBM is licensed by the AFM to perform statutory audits. We pair the quality assurance you expect from a Big Four firm with the speed and attention of a committed team. Whether you need a statutory annual-accounts audit, a voluntary audit or a specific assurance engagement, you get a reliable opinion and clear feedback.
NBM is licensed by the AFM to perform statutory audits. We pair the quality assurance you expect from a Big Four firm with the speed and attention of a committed team. Whether you need a statutory annual-accounts audit, a voluntary audit or a specific assurance engagement, you get a reliable opinion and clear feedback.
What you get
- A statutory or voluntary audit opinion on your financial statements
- A management letter with concrete findings and improvement points
- Insight into how your internal controls and risks are working
- A single point of contact and a predictable timeline, with no surprises
- A data-driven audit that puts as little load on your organization as possible
Our approach
- 01
Planning and risk assessment
We map your organization, processes and key risks, and align scope, planning and expectations with you up front.
- 02
Execution with data analytics
We test the design and operation of your controls and analyze complete datasets rather than isolated samples, so anomalies surface faster.
- 03
Completion and opinion
We discuss the findings, issue the audit opinion and set out where things can improve in a management letter.
AI in the audit
See how our tool runs common audit procedures: searching the documents and surfacing signals for the auditor, never an automated verdict.
Completeness of costs after year-end
The tool pulls invoices and bank statements, searches the purchase ledger, and flags items without an accrual, for the auditor to review.
Name and IBAN against the actual payment
Every invoice is matched to the actual payment: does the account name match, does the IBAN match? Mismatches surface as signals.
Sales invoices against the agreed rates
The pricing agreement is read in and every sales invoice is compared line by line; invoices that deviate are flagged.
Frequently asked questions
Is NBM AFM-licensed?
Yes. NBM holds an AFM license to perform statutory audits, with the quality assurance that comes with it.
When is my organization required to be audited?
An audit requirement applies once you meet two of the three thresholds for revenue, balance-sheet total and headcount in two consecutive years. We are happy to assess this for you, free of charge.
How do you limit the burden on my team?
By planning early, using data analytics and agreeing clearly on what we need, we keep the load on your team low and the lead time predictable.
Ready to take finance off your plate?
Book a no-obligation call. We think along with you, in plain language.