Non Disclosure Agreement For Auditors Template for Netherlands

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Key Requirements PROMPT example:

Non Disclosure Agreement For Auditors

"I need a Non Disclosure Agreement For Auditors under Dutch law for a Big Four audit firm conducting our group's annual statutory audit starting March 2025, with specific provisions for cross-border information sharing within the EU."

Document background
The Non-Disclosure Agreement For Auditors is essential for protecting confidential information during audit engagements in the Netherlands. This document is typically used when engaging external auditors for statutory audits, voluntary audits, or special purpose audits. It covers various types of confidential information including financial records, business strategies, employee data, and trade secrets. The agreement ensures compliance with Dutch legal requirements, including the Dutch Civil Code, Dutch Audit Firms Supervision Act, and EU GDPR. It is particularly important given the auditor's extensive access to sensitive company information while maintaining their professional obligations under Dutch and international auditing standards. The document should be implemented before any confidential information is shared during the audit planning phase.
Suggested Sections

1. Parties: Identification of the disclosing party (company being audited) and receiving party (auditor/audit firm)

2. Background: Context of the audit engagement and reason for sharing confidential information

3. Definitions: Definitions of key terms including 'Confidential Information', 'Audit Services', 'Authorized Personnel', and 'Professional Standards'

4. Scope of Confidential Information: Detailed description of what constitutes confidential information in the audit context

5. Permitted Use: Specific permissions for use of confidential information in connection with audit services

6. Confidentiality Obligations: Core obligations regarding protection and non-disclosure of confidential information

7. Professional Standards Compliance: Recognition of auditor's obligations under professional standards and regulations

8. Security Measures: Required security measures for protecting confidential information

9. Term and Termination: Duration of the agreement and termination provisions

10. Return or Destruction of Confidential Information: Requirements for handling confidential information after completion of audit services

11. Breach and Remedies: Consequences of breach and available remedies

12. General Provisions: Standard provisions including governing law, jurisdiction, and entire agreement

Optional Sections

1. Data Protection Compliance: Specific GDPR compliance provisions - required if personal data will be processed

2. Third Party Access: Provisions for sharing with audit team members, experts, or regulators - include if multiple parties need access

3. Insurance Requirements: Professional indemnity insurance provisions - include for high-value or high-risk audits

4. Audit Working Papers: Special provisions for retention and confidentiality of audit working papers - include for statutory audits

5. International Transfers: Provisions for cross-border data transfers - include if audit involves multiple jurisdictions

Suggested Schedules

1. Schedule 1 - Authorized Personnel: List of authorized audit team members and their roles

2. Schedule 2 - Security Protocols: Detailed security measures and protocols for handling confidential information

3. Schedule 3 - Data Processing Terms: GDPR-compliant data processing terms if personal data is involved

4. Appendix A - Information Classification: Categories and classification of different types of confidential information

5. Appendix B - Return/Destruction Certificate: Template certificate for confirming return or destruction of confidential information

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions
Relevant Industries

Financial Services

Manufacturing

Technology

Healthcare

Retail

Energy

Telecommunications

Professional Services

Real Estate

Transportation

Public Sector

Education

Non-Profit Organizations

Construction

Agriculture

Relevant Teams

Legal

Finance

Compliance

Internal Audit

Risk Management

Corporate Governance

Treasury

Information Security

Data Protection

Executive Leadership

Board of Directors

Audit Committee

Relevant Roles

Chief Financial Officer

Financial Controller

Audit Partner

Senior Auditor

Audit Manager

Internal Audit Director

Compliance Officer

Legal Counsel

Risk Manager

Company Secretary

Financial Director

Chief Executive Officer

Audit Committee Chairman

Data Protection Officer

Treasury Manager

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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