IT Audit and IT Consultancy

Consulting in compliance with taxation requirements (GoBD)

Taxation requirements for digital documents and IT systems have greatly increased over the past few years. Non-compliance with these regulations is usually associated with rigid sanctions. Our dual approach, in which experienced IT employees work alongside tax consultants who specialise in these issues, can protect you against taxation pitfalls. We will help you to use the benefits of digitisation while not losing sight of taxation aspects. Examples of our activities here include:

Analysing tax-relevant processes for existing risks
Auditing the presence and appropriateness of the documentation necessary for tax processes
Auditing the effectiveness of the defined controls, including through mass data analyses
Designing controls
Auditing the conformity of the systems and processes used with tax requirements
Supporting projects that create tax compliance and much more

We will help you to adjust existing processes and systems to the risen demands of the tax authorities and will ensure that newly-implemented processes and systems are tax-compliant from the very beginning. We will uncover potential points of attack in the company audit and will give you practical advice to rectify these.