Dm Netherlands

We are an accounting and consultancy firm with clients mainly active in the investment management and financial services industry. For our clients we provide added value with our services in four different areas of expertise- reporting- assurance- internal audit and - regulatory consulting. Reporting - With almost 20 years in business, 30 employees and over reports annually, we are able to take a primary position in the complete financial reporting process of our clients. We offer a fixed fee and high-quality cradle-to-grave reporting process with outstanding quality. This includes: • (Semi-) Annual reporting Dutch GAAP, IFRS, Lux GAAP and US GAAP • Client Reporting • Risk Reporting • ESG Reporting • DNB Reporting (MSR/MESREP) • AIFMD Annex IV Reporting • FTK Reporting • Solvency II Reporting (TPT/QRT) • MMFR Reporting • VAG Reporting • Financial and Regulatory Reporting courses Assurance - With our highly educated, skilled and motivated professionals, we provide audit services for financial entities. We help improve the effectiveness and efficiency of organizations and provide assurance to both internal and external stakeholders. Internal Audit - With our audit services we provide added value by combining assurance and advice from trusted advisors. In a risk based approach and with highly skilled professionals, we help to achieve strategic goals. Regulatory consulting - We support our clients in embedding efficient and effective regulatory processes with a group of highly experiences professionals. Because regulatory compliance is not a matter of implementing requirements, we also focus on the process which enables our clients to continuously identify and remediate deficiencies in order to improve and comply. This includes: • Regulatory change & implementations • Regulatory compliance reviews • Regulatory & GRC Tooling • Internal control implementations • Risk Management • Strategic Risk Assessments • Project Management • Training / Academy