Industrial & Production
Manufacturing Audit Practice
Audit procedures focused on inventory valuation, production overhead allocation, and supply chain controls.
AFM Licence 13020177 • Specialized Sector Knowledge
Industry Focus
Key Audit Areas for Manufacturing
Audit procedures focused on inventory valuation, production overhead allocation, and supply chain controls.
Primary Risks
Operational margins, valuations & cut-off
Testing Method
General ledger data analytics (XAF) + sampling
Interim Audit
Early evaluation of key operational controls
Partner Access
Direct consultation with lead RegisterAccountant
01
Scoping
Targeted Sector Risk Assessment
We tailor our audit plan to your specific business model rather than applying a generic checklist.
02
Analytics
Automated Data Analytics
We interrogate full journal entries electronically to identify outliers and reduce manual testing burdens.
03
Insights
Executive Management Letter
Clear findings on operational controls and compliance vulnerabilities presented directly to the board.
Discuss an Audit for Manufacturing
Receive a tailored fixed-fee proposal within 48 hours.
Our RegisterAccountants are ready to assist.
Direct partner line: +31 85 026 10 17 • info@justaudit.nl • Hoofddorp & Harderwijk