Mid-Market Case Studies & References

How Ambitious Companies
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Real-world assurance partnerships with fast-growing scale-ups, mid-sized corporates, and international groups in the Netherlands.

References Available Upon Request • Hoofddorp & Harderwijk
Just Audit
AFM Licence 13020177
Official Licence to conduct Statutory Audits under Dutch Law
Case Study • Scaling Tech Company

First-Year Statutory Audit for a High-Growth SaaS Business

When an Amsterdam-based software company crossed the statutory thresholds (Art. 2:393 BW), they needed an audit firm that understood recurring SaaS revenue, capitalized development costs, and modern cloud stacks without slow bureaucratic friction.

Sector Tech & Cloud Software
Engagement First Statutory Audit (Art. 2:393 BW)
Turnaround Unqualified opinion delivered 2 weeks before deadline
Tech Stack Caseware Cloud & DataSnipper
Request Proposal for Tech Business →
01 Planning

Early Scoping Workshop

We aligned accounting treatment for software capitalization and ARR revenue recognition in September.

02 Testing

Automated Journal Testing

We extracted and analyzed 100% of general ledger transactions using XAF audit files.

03 Boardroom

Investor Presentation

Partners presented the audit opinion and management letter directly to the supervisory board.

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Whether you need a mandatory statutory audit, a component review for your international parent, or an introductory conversation on switching auditors.

Direct partner line: +31 85 026 10 17 • info@justaudit.nl • Hoofddorp & Harderwijk