Independent +
legal audits
Independent +
legal audits
Our auditing services consist of three different services:
✓ Financial audit
✓ Process audit / quality audit
✓ IT audit
Our auditing services consist of three different services:
- Financial audit
- Process audit / quality audit
- IT audit
A financial audit is the traditional service of an accountant. Feel free to hire Salehi Audit + Advisory as an external auditor. We are certified to conduct legal checks at non-public interest entities and as an external auditor we work completely independent.
Honesty, integrity, trustworthiness and quality are our core values.
Our financial audit is carried out in various stages and consists of drawing up control plans, performing checks, analysing and testing findings, drawing and substantiating conclusions & recommendations and issue reports.
A financial audit is the traditional service of an accountant. Feel free to hire Salehi Audit + Advisory as an external auditor. We are certified to conduct legal checks at non-public interest entities and as an external auditor we work completely independent.
Honesty, integrity, trustworthiness and quality are our core values.
Our financial audit is carried out in various stages and consists of drawing up control plans, performing checks, analysing and testing findings, drawing and substantiating conclusions & recommendations and issue reports.
When conducting a process audit, we look further than the set-up of the operational
processes and procedures. An important part of the process audit performed by Signature Audit + Advisory is to check if the Internal Control on the Administrative Organisation exists and works properly. This audit is executed, based on a process audit plan which is drawn up in advance, and is completely transparent to you and third parties.
A quality audit results in a clear and comprehensible report including conclusions & recommendations. It also contains a composed roadmap specified on your situation, to follow the improvements mentioned in the report. Our quality audits comply with leading international standards.
IT Audit
IT Audit
IT is an integrated part of operational management. Various systems communicate with each other, data is being processed and automatically edited, in order for your organisation to run smoothly. Automation is continuously increasing with the digitization of all kinds of processes. But who is responsible for the accuracy of this automation? Do the systems comply with applicable laws and regulations?
With our IT Audit services, we can make a substantial difference for you as our customer. Our specialised IT Auditors are trained to map your entire automation and corresponding architecture. As a result, a detailed report concerning the current situation is presented, including properly working processes and also specified improvement points.
IT is an integrated part of operational management. Various systems communicate with each other, data is being processed and automatically edited, in order for your organisation to run smoothly. Automation is continuously increasing with the digitization of all kinds of processes. But who is responsible for the accuracy of this automation? Do the systems comply with applicable laws and regulations?
With our IT Audit services, we can make a substantial difference for you as our customer. Our specialised IT Auditors are trained to map your entire automation and corresponding architecture. As a result, a detailed report concerning the current situation is presented, including properly working processes and also specified improvement points.
IT is an integrated part of operational management. Various systems communicate with each other, data is being processed and automatically edited, in order for your organisation to run smoothly. Automation is continuously increasing with the digitization of all kinds of processes. But who is responsible for the accuracy of this automation? Do the systems comply with applicable laws and regulations?
With our IT Audit services, we can make a substantial difference for you as our customer. Our specialised IT Auditors are trained to map your entire automation and corresponding architecture. As a result, a detailed report concerning the current situation is presented, including properly working processes and also specified improvement points.
Let us know what we can help you with!
Let us know what we can help you with!
Signature Audit+ Advisory is registred at and supervised by:
Rivium Boulevard 301-320
Ground & First floor
2090 LK Capelle aan den IJssel
Google maps
Rivium Boulevard 301-320
Ground & First floor
2090 LK Capelle aan den IJssel
Google maps