Dutch audits for US-based companies

Operating a subsidiary or branch in the Netherlands involves navigating local financial reporting, tax, and regulatory requirements. Whether managing an established entity, handling M&A transactions or meeting investor and tax obligations, we provide the expertise to ensure your Dutch operations remain compliant and transparent.

Our areas of expertise

We provide comprehensive audit and compliance services tailored for US companies in the Netherlands, including:

Statutory audits: Full-scope audits for Dutch entities meeting local size criteria and Chamber of Commerce (KvK) requirements.
GAAP & IFRS reporting: Conversion and reporting between Dutch GAAP, US GAAP, and IFRS.
SOX & Internal controls: Alignment of local processes with Sarbanes-Oxley (SOX) and corporate governance standards.
Tax and regulatory compliance: Coordination with the Dutch Tax Authority (Belastingdienst) and sector-specific regulators.
M&A and due diligence: Financial review and audit support for acquisitions, joint ventures, or divestitures in the Netherlands

Audit requirements in the Netherlands

Dutch law requires statutory audits if a company meets at least two of the following criteria for two consecutive years:

Asset value exceeding €7.5 million
Net turnover exceeding €15 million
50 or more employees (average FTE)

Even if these thresholds are not met, audits may be necessary to satisfy investor requirements, tax obligations, or corporate governance policies.

Dutch Statutory Audit Check

Download our checklist to understand the key requirements for statutory audits in the Netherlands, including thresholds, reporting obligations and consolidation considerations in the Netherlands.

Worldwide audit expertise at your service

Our work is supported by the Crowe Global network, ranked as the 9th largest accounting network in the world and active in over 150 countries. This enables Crowe Peak to efficiently coordinate audits across all entities within your corporate group. Whether in the Netherlands or internationally, ensuring compliance with all local regulations and providing clear support for your entire organization’s audit obligations.

How we can assist with your audit needs

Our approach combines personal attention, short communication lines, and clear timelines. We take the time to understand the specifics of each situation, coordinate closely with finance teams, and deliver a smooth and efficient audit process.

Providing a clear assessment of whether your company falls under Dutch audit obligations
Advising on complex cases such as multi-entity structures or consolidated groups
Coordinating with your finance or control teams to ensure smooth processes
Explaining deadlines and compliance risks to avoid penalties

Schedule an introductory call

To discuss the audit and compliance requirements for your Dutch entity, schedule a consultation with our team. We provide expert guidance on statutory audits, financial reporting, internal controls and tax compliance, ensuring alignment with both Dutch and US standards.