Independent Audit of the Tax Function

Aim:

Verification of the correct performance of tax obligations and the processes for this purpose by an independent expert – in accordance with the guidelines published by the Ministry of Finance.

Benefits:

Assessment of the risk of irregularities in the company’s tax settlements
Evaluation of the processes and procedures functioning in the company
Significant reduction of the gaps existing in the company’s tax function and consequently the risk of tax errors

For whom:

Entities applying for the Horizontal Monitoring Programme and its participants.

Step by step

Sample selection for the Audit according to the manual prepared by the Ministry of Finance
Verification of tax settlements and internal tax control framework of the candidate for the Horizontal Monitoring Programme
Identification of areas that require additional work
Implementation of the recommendations formulated after conducting the analyses

Contact us

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