Audit committee checklist (PDF) + report & discharge template (Word)
100% freeNo email requiredUpdated for 2026
The annual audit doesn't have to cost you a weekend. This free kit contains a step-by-step checklist (PDF) for the complete audit — from requesting the records to the discharge advice — plus a fillable report in Word with ready-made texts for the general meeting.
Built for audit committees of associations, foundations, mosques and weekend schools. Updated yearly so references to amounts and rules stay correct.
Downloads
The files are in Dutch — they follow the Dutch rules for associations and foundations.
What's inside?
- Checklist in five sections: preparation, balance reconciliation, expense sampling, income completeness, and report & discharge
- Fillable audit committee report (Word) with data block and findings sections
- Ready-made discharge texts: for the committee's advice and for the meeting minutes
- Agenda item for the general meeting
- Attention for expense claims, volunteer allowances and the four-eyes principle
Stay current when regulations change
Leave your email address and receive the updated version whenever the rules change (such as WBTR or ANBI amendments). A few emails per year at most, no newsletter.