A detailed assessment of IT-systems is nowadays part of every annual audit. Business and tax data analysis become more and more important.
Our range of services in this area comprises:
- Checking data security, data availability, data integrity,
- Examination of fully integrated Enterprise Resource Planning (ERP) programmes,
- Data analysis by means of special analysis software (IDEA),
- Examination of data consistency in non-integrated systems (unconnected management),
- Related examination of software implementation (optimization proposals and efficiency gains),
- Simulation of examinations by fiscal authorities according to GDPdU,
- Support in the selection of data that to fulfill the GDPdU requirements.
GDPdU = Principles of data access and of digital documents