Control of accuracy of monthly tax declarations and external audit

Ensuring the accuracy of monthly tax returns and conducting external audits is a critical process that guarantees the timely and correct fulfillment of the tax obligations of the company. MAVEN provides highly qualified services in this regard

Why is it necessary?

• Prevention of error: regular oversight allows errors to be identified and rectified before they lead to significant issues.
• Reducing financial risks: accurate tax returns mitigate the risk of incurring fines or penalties.
• Ensuring transparency: regular audits enhance the transparency of financial activities of  your company.
• Improvement of business processes: the control process often uncovers inefficiencient procedures, providing opportunities to plan their improvement.

Increasing the trust of Investors and partners: consistent external audits enhance the credibility of the company.

What does it include?

• Document verification: a thorough examination of all relevant financial documents.
• Verification of calculations: verifying the accuracy of all tax computations.
• Analysis of compliance with legislation: Verifying declarations for compliance with applicable tax legislation.
• Transaction analysis: thorough examination of significant financial transactions.
• Evaluation of internal control systems: assessment of the effectiveness of the internal tax control mechanisms of the company.
• Analysis of trends: review of monthly changes and identification of any extraordinary changes.
• Development of recommendations: formulation of specific recommendations to address identified issues and optimize processes.
• Reporting: preparation of a comprehensive report detailing all key findings and recommendations.
• Assistance in corrections: support in the preparation and submission of revised tax returns, if necessary.
• Continuous support: ongoing consultation on tax-related matters.

The MAVEN team provides highly skilled services in ensuring the accuracy of monthly tax returns and conducting external audits. Our expertise guarantees the precise fulfillment of tax obligations of your company, while mitigating financial risks.