Scale-ups & Investor-backed Companies
Fast, digital, and agile audit execution designed for investor-backed scale-ups facing statutory thresholds or funding rounds.
Why Scale-ups & Investor-backed Companies Choose Just Audit
Fast, digital, and agile audit execution designed for venture-backed scale-ups facing statutory size thresholds, funding rounds, or international expansion.
Zero-Paper Cloud Ingestion
Connect your accounting software directly to our secure Caseware Cloud platform, eliminating cumbersome spreadsheet requests.
SaaS & Capital Structure Expertise
We audit deferred revenue waterfalls, convertible debt instruments, share-based incentives, and capitalized development costs.
Virtual Data Room Credibility
Clean, audited financials give institutional investors and due diligence teams total confidence during growth rounds and exits.
Our 6-Stage Scale-up Audit Workflow
Modern, cloud-driven audit execution designed to move at the speed of high-growth technology and investor-backed enterprises.
Evaluating statutory size criteria, funding instruments (SAFEs/convertibles), and stock option plan structures.
Electronic ingestion of ERP general ledgers, trial balances, and subscription billing data (Stripe/Chargebee).
Auditing MRR/ARR revenue recognition cycles, software capitalization (RJ 210/IAS 38), and cloud controls.
Substantive validation of cash burn, stock-based compensation, R&D tax incentives (WBSO), and balance sheet cutoff.
Detailed draft discussion with CEO, CFO, and investor board members on audit findings and key accounting policies.
Signed auditor's report, KvK digital filing, and management letter highlighting scalable internal controls for growth.
Audit Infrastructure Built for Hyper-Growth
SaaS & Tech Revenue Recognition Audits (IFRS 15 / RJ 270)
Cap Table, Convertible Notes & Share Option Assurance
WBSO & Innovation Grant Subsidy Verification
Virtual Data Room & Due Diligence Readiness
Statutory Threshold Compliance & Opening Balance Audit
Scalable Internal Controls & Cybersecurity Evaluation
Discuss Your Scale-up Audit with an RA Partner
Frequently Asked Questions
Answers for founders, venture-backed CFOs, and tech finance leads regarding statutory audits and investor reporting.
Statutory Thresholds
When does a growing scale-up become legally obligated to undergo a statutory audit?
When does a growing scale-up become legally obligated to undergo a statutory audit?
Opening Balances
Why should we audit our financial statements before reaching statutory size?
Why should we audit our financial statements before reaching statutory size?
SaaS Revenue
How does Just Audit handle complex recurring subscription revenue recognition?
How does Just Audit handle complex recurring subscription revenue recognition?
Fundraising Speed
Can Just Audit accommodate tight deadlines for upcoming Series B/C funding rounds?
Can Just Audit accommodate tight deadlines for upcoming Series B/C funding rounds?
Stock Options & SAFEs
How are share-based compensation (ESOPs) and convertible loan notes treated?
How are share-based compensation (ESOPs) and convertible loan notes treated?
Software Capitalization
What are the audit rules for capitalizing internal software development costs?
What are the audit rules for capitalizing internal software development costs?
Accounting Integration
Which accounting and billing platforms can connect directly to your audit tools?
Which accounting and billing platforms can connect directly to your audit tools?
Fixed Fees
Are scale-up audit fees fixed, and how do you handle rapid revenue growth?
Are scale-up audit fees fixed, and how do you handle rapid revenue growth?
Speak with Tjerk Wolsak RA or Sven Steijn RA today.
Receive tailored guidance and a fixed-fee proposal within 48 hours.