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Controller Module
A Deloitte controller for a fixed price per month
Controller Module A Deloitte controller for a fixed price per month
 
What is the core activity of your organisation?

?
 
 
The structure of your organisation
 
 
 
How many shareholders does your organisation consist of?

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How many legal entities does your organisation consist of?

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Your yearly net turnover (in million euro)?

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How many employees does your organisation have?

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Are you legally required to be audited?
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Specifications

The Controller Module contains:

  • a regular controller at set times;

  • review financial accounts;

  • online management reports;

  • preparing VAT, personal income tax and corporate income tax returns;

  • preparing statutory financial statements and filing them with the Chamber of Commerce;

  • preparing credit reports (revision).

Conditions

  • Your financial accounts are linked to ctrl.

  • You process the financial data in your accounts yourself.

  • Pension calculation is not included.

  • You observe the planning agreed.

  • Your regular controller will assist you with your accounts, but will not issue an auditor's report.

  • Your regular controller will prepare a simple personal income tax and corporate income tax return (tax advice is considered additional work).

  • Your digital file is ready, you will approve the statutory financial statements yourself, through ctrl by Deloitte, according to planning agreed.

  • Your organization is a Dutch entity.

  • The costs for third party services, such as Twinfield or Basecone, are not included.

  • You will approve official documents (such as tax returns) as offered to you through ctrl by Deloitte.

  • On the use of the ctrl website and the ctrl platform, the Conditions of Use ctrl by Deloitte are applicable.

  • All services by Deloitte are subject to the General Terms and Conditions for Deloitte Netherlands.

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