Software & Cloud
Technology & SaaS Audit Practice
Specialized testing for subscription revenue recognition, deferred revenue schedules, and intangible asset capitalization.
AFM Licence 13020177 • Specialized Sector Knowledge
Industry Focus
Key Audit Areas for Technology & SaaS
Specialized testing for subscription revenue recognition, deferred revenue schedules, and intangible asset capitalization.
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 Technology & SaaS
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