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Maintaining quality in our work

Ensuring quality is about more than complying with rules and regulations. It is at the core of everything we do – it is our license to operate. Read more over Maintaining quality in our work

Management of material topics

Note: management of these material issues is incorporated into our Trust & Growth strategy as well as into our approach to risk management and stakeholder engagement. Read more over Management of material topics

Managing risk

We use an Enterprise Risk Management (ERM) framework to identify risks. Where possible, we take measures to prevent or mitigate these risks. Ultimately, risk management is the responsibility of our Board of Management. Read more over Managing risk

Message from our CEO

The past year has been challenging for societies across the world. Read more over Message from our CEO

Notes to the company financial statements

All tables and amounts are in thousands of euros unless otherwise stated. Read more over Notes to the company financial statements

Operational structure

KPMG has offices around the world. KPMG N.V. is an independent member of the international KPMG network, affiliated with KPMG International Limited (KPMG International), a private UK company limited by guarantee. Read more over Operational structure

Other information

Article 26 of the Company’s Articles of Association reads as follows: Read more over Other information

Other KPMG member firms in EU and/or European Economic Area

With this list of KPMG audit member firms as at 30 September 2022 we comply with EU Regulation 537/2014 article 13, paragraph 2 sub b (ii and iii). Read more over Other KPMG member firms in EU and/or European Economic Area

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