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.


 For whom:

Entities applying for the Horizontal Monitoring Programme and its participants.

Step by step

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

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