Improvement of the company’s model of control over activities related to tax risk management, audit and tax compliance.


 For whom:

Taxpayers who want to improve the functioning of the applied rules and procedures for the correct fulfilment of tax obligations.

 Step by step

  1. Learning about procedures and practice (including other than those related to taxes) currently followed by your company
  2. Identification of the fields that need to be structured
  3. Elaboration of the procedures compliant with the profile of your company and their implementation (incl. training for employees)
  4. Conducting a stress test of the framework put in place, audit on the application of the procedures in practice

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