Athena — audit_training_liquide_middelen_06_standaard_bankverklaring_voorbeeld.docx

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Document1.docx docx

audit_training_liquide_middelen_01_auditfile_grootboek_bankmutaties.csv csv

audit_training_liquide_middelen_02_voorbeeld_auditfile_XAF.xml xml

audit_training_liquide_middelen_03_saldibalans_voorbeeld.xlsx xlsx

audit_training_liquide_middelen_04_bankafschrift_rabobank_2025-12.pdf pdf

audit_training_liquide_middelen_05_bankafschrift_ing_2025-12_en_2026-01.pdf pdf

audit_training_liquide_middelen_06_standaard_bankverklaring_voorbeeld.docx docx

audit_training_liquide_middelen_07_bankreconciliatie_met_afwijking.xlsx xlsx

audit_training_liquide_middelen_08_debiteurenontvangsten_lapping_scenario.csv csv

audit_training_liquide_middelen_09_verwachte_controlebevindingen.json json

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audit_training_liquide_middelen_manifest_checksums.json json

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Datadump

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sample_balans_snapshot.json json

sample_grootboek_export.csv csv

Standaard bankverklaring - synthetisch voorbeeld

Belangrijk: Dit document is uitsluitend gemaakt als testdata voor softwareontwikkeling en is geen echte bankverklaring.

Veld	Inhoud
Bank	Rabobank
Gecontroleerde entiteit	Demo Handelsmaatschappij B.V.
Peildatum	31 december 2025
IBAN	NL91RABO0123456789
Saldo	EUR 152.340,25 positief
Kredietfaciliteit	EUR 100.000
Gebruikte kredietruimte	EUR 0
Bankgaranties	EUR 25.000 ten gunste van verhuurder
Zekerheden	Pandrecht op huidige en toekomstige vorderingen
Geblokkeerde rekeningen	G-rekening EUR 32.500
Bevoegde personen	A. Directeur; B. Controller
Overige verplichtingen	Geen, behoudens hierboven vermeld

Ondertekening bank (voorbeeld):

Naam: Medewerker Bankbevestigingen

Datum: 15 februari 2026

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