Solutional

Value through expertise

Learn MoreContact Us

Solutional

Value through expertise
Learn MoreContact Us

We are an independent reporting, operational audit and advisory firm specialized in asset management. We add value to our client through our international experience and expertise.

We are the linking pin between our clients and their financial auditors. We stay ahead of the curve by being on top of developments in laws and regulations. We create expertise by investing in knowledge.

We are Solutional

Years in business

Employees

Years experience

Reporting

A fixed fee high-quality
cradle-to-grave reporting process.

Assurance

Providing assurance to both
internal and external stakeholders.

Regulatory Consulting

Enabling organizations to be demonstrably in control over regulatory requirements

Internal Audit

Added value from
trusted advisors

Reporting

A fixed fee high-quality
cradle-to-grave reporting process.

Assurance

Providing assurance to both
internal and external stakeholders.

Regulatory Consulting

Enabling organizations to be demonstrably in control over regulatory requirements

Internal Audit

Added value from
trusted advisors

Reporting

Outsource reporting, insource expertise.

 

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You deliver the data, we handle the rest.

A fixed fee high-quality cradle-to-grave reporting process. You deliver the data, we handle the rest. Outstanding quality. We never miss deadlines. No surprises in costs.

Reports annually

Interested?

Regulatory Consulting

Embedding efficient and effective regulatory processes

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Regulatory Consulting

Embedding efficient and effective regulatory processes

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Regulatory compliance is not a matter of implementing requirements but rather a process which enables you to continuously identify and remediate deficiencies in order to improve and comply.

Regulatory change & implementations

Regulatory compliance reviews

Regulatory & GRC Tooling

Internal control implementations

Interested?

Risk Management

Strategic Risk Assessments

Project Management

Training / Academy

Assurance

Straightening out question marks?!

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Assurance

Straightening out question marks?!

 

 

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We help improve the effectiveness and efficiency of your organization. And provide assurance to both internal and external stakeholders.

Clear answers from independent experts.

Clear answers from independent experts.

We help improve the effectiveness and efficiency of your organization. And provide assurance to both internal and external stakeholders.

Interested?

Samples tested annually

Internal Audit

Added value from trusted advisors

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Internal Audit

Added value from trusted advisors

 

 

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Combining assurance and advice
to achieve strategic goals.

Risk based
audit approach

Theme audits

A tempo reviews

Institute of Internal Auditors
Pension funds IORP II
Asset management AIFMD / UCITS
Applying the principle of proportionality

Interested?

Continuity and flexibility
Trusted advisors
Assurance
Applying industry standards

Publications

DORA triggers internal audit

Regulatory expectations and
practical guidance to design
a suitable framework
around outsourcings

Quick scan on the application of the SFDR level 1 transparency requirements

Kostentransparantie
van Nederlandse
beleggingsfondsen

IMPACT COVID-19
op verslaggeving van beleggingsentiteiten

COVID-19
Gebeurtenissen na
balansdatum

Will financial statements
become (more) relevant?

Samenvatting Aandachtspunten
voor de verslaggeving

Vacancies

Contact us

Roger van den Berg

Roger van den Berg

+31 6 1400 4132
Reporting
Marco van Empel

Marco van Empel

+31 6 1400 4131
Reporting
Martin Stravers

Martin Stravers

+31 6 1400 4133
Assurance
Internal Audit
Richard Frehé

Richard Frehé

+31 6 1477 7709
Regulatory consulting

Visiting address

Arentsburghlaan 3
2275 TT Voorburg
The Netherlands

Telephone

+31 (0)70 320 6293

E-mail

info@solutional.nl

General information

Chamber of Commerce

Solutional Netherlands B.V. – 27287306

NBA registration

Solutional is registered at The Netherlands Institute of Chartered Accountants (Dutch: ‘Koninklijke Nederlandse Beroepsorganisatie van Accountants’) and is therefore subject to the behavioural and professional guidelines for chartered accountants in The Netherlands (see www.nba.nl).