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
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
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 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
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
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
Informatievoorziening
omtrent liquiditeitsrisico
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
 |
+31 6 1400 4132 |
 |
Reporting |
Marco van Empel
|
+31 6 1400 4131 |
|
Reporting |
Martin Stravers
|
+31 6 1400 4133 |
 |
Assurance |
|
Internal Audit |
Richard Frehé
|
+31 6 1477 7709 |
|
Regulatory consulting |
Visiting address
Arentsburghlaan 3
2275 TT Voorburg
The Netherlands
Telephone
+31 (0)70 320 6293
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).