Express audit of tax accounting

Express audit of tax accounting

Express diagnostics the state of accounting and taxation, on a test basis, carried out in accordance with the instructions of the customer is made as soon as possible, and reveals significant tax risks, develop effective procedures to prevent or eliminate them. Whereas the express audit of accounting and tax accounting, on a test basis, performed in accordance with the Customer’s assignment involves shorter terns and allows to identify significant tax risks, develop effective procedures for their prevention or elimination.

Express audit is a report that reflects the major defects, errors or misstatements of accounting and tax accounting as well as recommendations for their elimination. This type of audit procedures allows to identify main problems of the financial, management and tax accounting at the enterprise and evaluate possible financial and tax risks as well as the level of professional training of Accounting department.

The subject of our express diagnostic can be: income tax, VAT, personal income tax and other taxes and dues.

During express audit procedures of tax accounting we will perform:

Evaluation of company’s accounting policy, provide recommendations for its improvement

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Analysis of tax accounting, recommendations for its optimization

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Analysis of tax accounting methodology, recommendations for its improvement

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Specific procedures of certain parts of the accounting and tax accounting

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Identification of tax risks, outstanding issues and provide recommendations for corrective actions

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Provide summary memorandum on results of the audit procedures

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Presentation of results of our work at the meeting in a round table format and answer your questions

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We use the following methods:

Studying the business specific of the company

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Interviews with the company director, chief accountant, tax manager, accountants responsible for the parts of accounting

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Analysis of tax policy, methodology for tax returns preparation and the proper application of tax legislation

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Analysis of the compliance of tax reporting with the accounting information and tax accounting registers, the adopted method for tax returns’ preparation

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Check of source documents (optional)

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For more information about consulting services or for a service request, please contact us:

+38 044 568 57 95

+38 044 482 28 58

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