Audit routines for the monitoring function of tax compliance management
VAT is the most important source of revenue for the tax authorities. Accordingly, VAT is increasingly becoming the focus of tax audits.
For companies, however, VAT transactions are routine matters. Small errors are often not noticed immediately and can quickly have a significant financial impact.
Compliance issues relating to VAT have therefore long been a key concern for every company and are the responsibility of those acting on behalf of the company.
Relevant here are regulations under administrative offence law, criminal tax law, tax law and civil law.
TCMS Assistant
KMLZ bietet mit dem TCMS Assistant eine komfortable Lösung zur Überwachung und Dokumentation des Tax Compliance Managements. Durch den Einsatz von Data-Mining-Technologie werden die Prüfroutinen perfekt in die täglichen Arbeitsabläufe des Unternehmens integriert. Dadurch müssen keine Arbeitsanweisungen und Checklisten mehr abgearbeitet werden. Das spart nicht nur Zeit und Geld, sondern reduziert auch die Fehleranfälligkeit.
With TCMS Assistant, KMLZ offers a convenient solution for monitoring and documenting tax compliance management.
Data mining technology ensures that audit routines are seamlessly integrated into the company's daily workflows. This eliminates the need for work instructions and checklists, saving time and money while reducing the risk of errors.
Automated monitoring and documentation
Unlimited number of controls tailored to the individual company
Clear presentation of controls and results
Reduction of error risk
