Brief overview

At the word “audit,” all the warning signs light up for many business owners. This can cost a lot of money. Auditors who reject the accounts or additional estimates that come your way. Many are horrified at the very thought. Therefore, we help you to prevent this issue and in case of an actual audit, to deal with it properly. Collaboration and transparency are the key words here. Procedural documentation is of high importance and is usually the first thing required. At the same time, this is almost impossible to create – without experience and know-how.

But this is also where we come in. We support you with the creation of an individual procedural documentation of your company. Here, the organization of your analog and digital accounting is written down in small steps. Everything concerning questions about backups, IT security concepts, etc. is summarized here.

According to the GoBD decree, you should always have access to up-to-date procedural documentation. Considering that advance warning periods before company audits are only two weeks, this is also necessary.

Selection of our services

  • Avoidance of additional tax payments due to formal deficiencies in the correctness of accounting records

Permanent documentation of accounting processes, especially in the case of

  • Use of a cash register and keeping a cash book (conventional or IT-supported),
  • Receive and save incoming invoices by e-mail as attachments,
  • Sending and saving orders by e-mail as attachments,
  • Storage of digital documents on a computer system,
  • Creation of digital quotations, delivery bills and invoices.

Your request is not listed? No problem, because our range of services includes numerous other points and areas. Contact us with your request and we will surely find your very individual solution.

Our service for you.

We advise. We plan. We control.

We look forward to
hearing from you.

Your request
directly to us.