TIC Public

Specialist in Audit Statements for Non-Profit, Government,
Education and Cultural Sector

Non-profit controle expertise

General

At TIC Assurance, we have extensive expertise in auditing non-profit organizations, including local governments and educational institutions. We understand the unique challenges and political dynamics within these sectors, as well as the specific requirements for accountability and reporting.

Our expertise enables us to quickly get to the heart of the matter when performing audits. We know how social initiatives and one-time grants should be accounted for, and we are well-versed in relevant laws and regulations.

Audit Statements for Local Governments

Local governments operate in a complex political environment. At TIC Assurance, we have an in-depth understanding of the relationships between the municipal council, the executive board of mayor and aldermen, and the civil service organization. We are familiar with the sensitivities and tensions that may arise in decision-making and know how to address them during an audit.

Legitimacy Accountability: We specialize in the new auditing methods, focusing on the shift of legitimacy accountability from the council to the executive board. This requires insight into how this responsibility is distributed and safeguarded within the organization.

Knowledge of BBV: We have extensive knowledge of the Decree on Budgeting and Accountability (BBV) and can guide you in its correct application in the annual accounts. In addition, we closely monitor developments within various committees, ensuring that we are always up to date with the latest guidelines and recommendations.

Audit Statements for Educational Institutions

Educational institutions are under pressure from constant changes in government policy and politically charged discussions, such as the future of parental contributions and other funding models. We understand this context and the challenges schools face as a result.

Funding Audits: Our experience in conducting funding audits enables us to quickly identify any irregularities. We ensure that the audit process is efficient and thorough, without disrupting the school’s daily operations.

RJO/RJ660: We have detailed knowledge of the Guidelines for Annual Reporting in Education (RJO) and specifically RJ660, which are crucial for the proper financial reporting of educational institutions. With this expertise, we contribute to solid accountability in the annual financial statements.

Audit Statements for Cultural Institutions

Cultural institutions, such as museums, theaters, and art organizations, operate within a complex network of funding, public expectations, and sector-specific regulations. Their particular needs require an auditor with insight into the unique balance between artistic ambitions, public engagement, and financial sustainability.

We have extensive experience in evaluating cultural project financing and monitoring grant agreements. We help cultural institutions identify and manage risks related to project budgets, performance indicators, and long-term funding needs at an early stage.

In the cultural sector, accountability to both grant providers and the public is crucial. We support you in auditing annual reports that not only meet legal requirements but also provide insight into the social impact, artistic achievements, and future vision of your institution.

We understand that cultural institutions often work with fluctuating income sources and specific fund management rules. Our expertise allows us to design our audit processes to optimally align with your mission and artistic objectives.

Audit Statements for Other Non-Profit Organizations

Non-profit organizations, such as foundations and associations, face their own unique challenges when it comes to financial accountability. Whether it involves fundraising, grant accountability, or other specific requirements, we understand the complex regulations and societal impact of these organizations.

Grant Accountability: We have extensive experience in auditing the spending and reporting of grants. This enables us to identify potential risks or points of concern at an early stage and address them effectively.

Social Accountability: The societal relevance of non-profit organizations requires careful and transparent reporting. We ensure that your annual accounts not only meet legal requirements but also align with the expectations of stakeholders and regulators.

More Than Just an Audit Statement

We do not only provide an audit statement but also think along with you on how to optimize your financial processes. We understand the challenges faced by non-profit organizations and educational institutions and offer tailored advice to make your financial administration efficient and effective.

Gespecialiseerd in non-profit en onderwijs:
Onze accountants hebben uitgebreide ervaring in uw sector.
Betrouwbare service:
U kunt rekenen op onze jarenlange ervaring en deskundigheid om de hoogste kwaliteitsstandaarden te garanderen.
Gespecialiseerd in non-profit en onderwijs: Onze accountants hebben uitgebreide ervaring in uw sector.