IT Audit and IT Consultancy
Ever-increasing digitisation is bringing many benefits in terms of the availability of documents and also in shortening process throughput times. Examples here include digital filing and the largely automated further processing of documents.
In order to present these new solutions transparently, process documentation is becoming increasingly important. This documentation is by no means just a description of the software solution used. Instead, it is a comprehensive description of the interplay between software, hardware and the individual processes that have been set up. One important recipient of this process documentation is the tax office. Any lack of process documentation is viewed as a serious shortcoming, which carries the threat of severe sanctions.
Our team has many years of experience with this topic and knows which idiosyncrasies have to be considered from a taxation point of view. They will arrange the process documentation in a “lean” manner that will also be robust during a tax audit.
