Richard Cornelisse

KEY Group’s services: SAP review

In Audit Defense, Processes and Controls, Technology on 05/07/2014 at 12:00 pm

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During a SAP review we verify the proper working of the implemented VAT configuration. Changes in the business model, master data or legislation will have an impact on the implemented VAT configuration.

The SAP review can demonstrate that the VAT configuration must be improved or that additional control measures should be added to the Tax Control Framework. The review can also bring errors and risks to light, allowing a more focused data analysis to take place.

After the quantification and evaluation of the risks and errors, these are assigned a risk profile in order to be able to test against risk tolerance.

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