Resources & Tools
Practical Downloads & Audit Checklists
Helpful checklists, statutory guides, and PBC preparation templates prepared by Just Audit.
Free Resources for Dutch CFOs & Controllers
Available Resources
Downloadable Guides & Preparation Tools
Download practical resources to help your finance team prepare for your upcoming audit engagement.
Format
PDF / Excel Templates
Access
Free for clients and professional advisors
Language
Dutch & English
01
PDF Guide
Statutory Audit Obligation Whitepaper (Art. 2:393 BW)
Comprehensive guide explaining size criteria, consolidation methods, and consecutive fiscal year calculations.
02
Excel Checklist
Standard Audit Preparation Checklist (PBC List)
Structured schedule of required year-end schedules, reconciliations, and general ledger audit files (XAF).
03
PDF Checklist
Auditor Switching Protocol & Checklist
Step-by-step guidance on managing the transition from an incumbent audit firm smoothly under NVKS rules.
Need a Custom Preparation List?
Our partners can provide a tailored checklist.
Contact us directly at info@justaudit.nl or call +31 85 026 10 17.
Direct partner line: +31 85 026 10 17 • info@justaudit.nl • Hoofddorp & Harderwijk