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39  Liabilities not recognized in the company statement of financial position     

The Company has given guarantees that its subsidiaries, the financial figures of which are included in the consolidated financial statements, will comply with certain contractual obligations. Read more over 39 Liabilities not recognized in the company statement of financial position     

Governance information

Strong governance is fundamental to our legislation- and regulation-driven business and, in particular, to ensure high quality in the assurance and advisory services we provide. Read more over 4 Governance information

New standards and interpretations not yet adopted

A number of new standards, amendments to standards, and interpretations are effective for annual periods beginning after January 1, 2024, and have not been applied in preparing these consolidated financial statements. Read more over 4 New standards and interpretations not yet adopted

4.1  Audit quality: our impact and strategy

Our ambition is to be recognized as a leading brand in the Dutch market, known for exceptional audit quality and leadership in the digital and ESG transitions – thereby fostering trust, societal awareness, and talent attraction. Read more over 4.1 Audit quality: our impact and strategy

4.2  Business conduct and corporate culture: our impact and strategy

Business conduct and corporate culture (including issues such as organizational ethics and integrity, protection of whistle-blowers, and compliance with regulations) represent material positive impacts that our organization creates for our Read more over 4.2 Business conduct and corporate culture: our impact and strategy

4.3  Data security: our impact and strategy

We are committed to providing a secure and safe environment for the (personal) data and information we hold, as well as to protecting the data of our clients, service providers, and other third parties. Read more over 4.3 Data security: our impact and strategy

40  Number of partners

On average in 2023/2024, 171 (2022/2023: 168) FTE partners were active for the Company under management agreements. Read more over 40 Number of partners

41  Remuneration of the Board of Management

Details of the remuneration of members of the Board of Management are disclosed in Note 29.2.2 Key management to the consolidated financial statements. Read more over 41 Remuneration of the Board of Management

42  Independent auditor’s remuneration

The remuneration of the Company's independent auditors for the 2023/2024 financial year was EUR 0.7 million (2022/2023: EUR 0.5 million). Read more over 42 Independent auditor’s remuneration

Segment reporting

An operating segment is a component of the Group that engages in business activities from which it may earn revenues and incur expenses, including revenues and expenses that relate to transactions with any of the Group’s other components. Read more over 5 Segment reporting

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