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Thema editie NVKS
Cursus Compliance actualiteiten
dinsdag 18 december 14:00 – 21.00
Van der Valk Hotel Vianen
Aanmelden via EventBrite of via
info@avtr-online.nl
Ben ik kwaliteitsbepaler? Wat is dat?
 Beleidsbepaler
 Kennis en ervaring
vereist met
kwaliteitssystemen
 Bevoegdheid en gezag
aanwezig
 Altijd accountant!
Eindverantwoordelijke
accountant
Eindverantwoordelijke
professional
 AA of RA
 Allen werken als er een
kwaliteitssysteem is
 NVKS opdrachten
 Niet
eindverantwoordelijke
accountant, wat mag hij?
 Geen accountant
 Vergelijkbare gedrags- en
beroepsregels gelden
 NV COS niet van
toepassing
 Werkzaamheden des
accountants? Wanneer?
NVKS opdracht? Wat is dat?
 Opdracht wat valt onder
de NV COS
 Overige opdracht? Hoe
dit in te vullen?
 Belastingaangifte? Geen
NV COS opdracht. maar
welk kwaliteitssysteem
wel van toepassing?
VGBA?

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Actualiteiten nvks deel 1

  • 1.
  • 2.
  • 3. Thema editie NVKS Cursus Compliance actualiteiten dinsdag 18 december 14:00 – 21.00 Van der Valk Hotel Vianen Aanmelden via EventBrite of via info@avtr-online.nl
  • 4. Ben ik kwaliteitsbepaler? Wat is dat?  Beleidsbepaler  Kennis en ervaring vereist met kwaliteitssystemen  Bevoegdheid en gezag aanwezig  Altijd accountant!
  • 5. Eindverantwoordelijke accountant Eindverantwoordelijke professional  AA of RA  Allen werken als er een kwaliteitssysteem is  NVKS opdrachten  Niet eindverantwoordelijke accountant, wat mag hij?  Geen accountant  Vergelijkbare gedrags- en beroepsregels gelden  NV COS niet van toepassing  Werkzaamheden des accountants? Wanneer?
  • 6. NVKS opdracht? Wat is dat?  Opdracht wat valt onder de NV COS  Overige opdracht? Hoe dit in te vullen?  Belastingaangifte? Geen NV COS opdracht. maar welk kwaliteitssysteem wel van toepassing? VGBA?