Accounting and tax reviews
and organising accounting records
A practical review of accounting and tax documentation to identify areas requiring clarification, additional information or improvements.
A practical review of accounting and tax documentation to identify areas requiring clarification, additional information or improvements.
Important information: This service is a practical accounting and tax review covering documents, records, settlements and the processes involved in maintaining accounting books.
This is not a statutory audit of financial statements, an assurance engagement or an activity reserved for a statutory auditor or an audit firm. If a client requires such a service, its scope should be agreed separately with an appropriately authorised provider.
Our support covers accounting and tax matters, organisation and improvements to accounting records. We help assess documents, records, settlements and processes, identify areas requiring clarification, and propose corrective or organisational measures.
We approach each assignment individually, taking account of the industry and the processes within the business. We treat information and documents supplied for the assignment as confidential, in accordance with the agreed scope of work and our data protection procedures.
A detailed overview of the work involved in reviewing and organising accounting records.
accounting and tax reviews
tax reviews of selected areas
reviews of selected areas before a planned transaction
reconstructing, completing and organising accounting records within the scope agreed with the client
reviewing and taking over accounting records from the previous accounting firm
reviews of VAT and corporate income tax (CIT) settlements
checking the completeness of documents and records
reconciling selected accounts and balances
identifying gaps in documentation
a review report for the management board, business owner or those responsible for finance
recommendations for corrective action or improvements
support with implementing improvements or corrective action within the scope agreed with the client
The review may result in a report, summary or overview covering identified areas that require clarification, recommendations for organising records and processes, and matters requiring a decision by the management board, owner or entrepreneur.