Digitalization of Tax
One of our services includes helping your company to digitize its paperwork efficiently and optimize the structure of the internal processes. Our IT-administrators as well as our proficient personnel specialize in solving a multitude of problems that might arise during the implementation of your digital infrastructure.
- digitization of documents
- optimizing of work processes
- electronic receipt archive as long term storage system including quick search function
- up-to-date accounting that allows for timely analyses which are safely accessible from anywhere
- cash management in accordance with audit requirements
We provide the compilation of process documentation in accordance with the requirements of the GoBD* as well as auditing your already implemented process documentation.
* “Principles for the proper management and storage of books, records and documents in electronic form, as well as data access”
Tax Audit simulation and mass data analysis
By using similar software to that used by German financial authorities, we are able to simulate an audit to reveal and correct faulty data upfront -> This allows for added transparency and security.
Digital analysis of mass data enables automated audits of huge data, which considerably improves risk assessment as extensive information is analysed. In addition to this, the process of voucher auditing benefits from this method as conspicuous documents can be filtered and selected.
New and automated diagnostic tools allow for deeper insights through analysis of mass data. This generates an abundance of advantages:
- automated tools guarantee improved transparency of auditing processes
- digital analysis offers increased validity of findings
- additional analysis techniques via big data
- combination of automated processes and controls by qualified professionals enhance auditing results