Digi­tal tax advice | Audit simu­la­ti­on and mass data ana­ly­sis | Pro­ce­du­ral docu­men­ta­ti­on | Digi­tal annu­al finan­cial state­ment audit

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.

Your bene­fits:

  • 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

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.



Pro­cess documentation

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”

Digi­tal auditing

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