Modernisation of tax audits and the role of the internal control system

Paul Liese2025-07-14T17:59:32+02:00

Modernising tax audits: why the internal control system (ICS) is becoming increasingly important

What you can expect from this article

The digital tax audit is undergoing a fundamental transformation. Law firms and clients are faced with new, data-driven requirements. Standardised data exports, automated checks and greater transparency are becoming a key focus for the tax authorities. What does this development mean in practical terms – […]

Modernisation of tax audits and the role of the internal control systemPaul Liese2025-07-14T17:59:32+02:00

That is why ICS is a digitalisation issue

Paul Liese2025-06-30T17:31:01+02:00

What does the internal control system (ICS) have to do with digitalisation?

What you can expect from this article

In the worst-case scenario, the topic of internal control systems can save a company. That is why the ICS should already be a top priority. However, ICS expert Viktor Rebant has deliberately placed his comprehensive, three-hour e-learning module on internal control systems within the

That is why ICS is a digitalisation issuePaul Liese2025-06-30T17:31:01+02:00

Internal Control System (ICS) – Necessity and Benefits

Paul Liese2025-06-30T15:52:39+02:00

Why your business needs an internal control system (ICS) – and what benefits it brings

What you can expect from this article

Wenn Unternehmen wachsen, entwickeln sich die Prozesse nach und nach, Schritt für Schritt. Viele Unternehmen vernachlässigen dabei, notwendige Schutzmechanismen zu entwickeln. Irgendwann existiert ein organisch gewachsenes Unternehmen, das keine Sicherheitsnetze […]

Internal Control System (ICS) – Necessity and BenefitsPaul Liese2025-06-30T15:52:39+02:00

Procedural documentation: The seminar on the topic

hsp2022-03-30T12:18:20+02:00

Seminar on procedural documentation: With the introduction of the GoBD, procedural documentation and the internal control system are increasingly coming under the scrutiny of tax auditors. Find out more now.

Focus on process documentation

The Procedural documentation im Fokus der Betriebsprüfer – sind Sie vorbereitet? Bereits jetzt benötigt jeder Betrieb eine Verfahrensdokumentation. Die Verfahrensdokumentation erhält gemäß den GoBD eine besondere Rolle bezüglich der Beweiskraft […]

Procedural documentation: The seminar on the topichsp2022-03-30T12:18:20+02:00

GoBD procedural documentation with Opti.Tax Doku

hsp2022-02-22T15:48:22+01:00

Die Grundsätze zur ordnungsgemäßen Führung und Aufbewahrung von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum Datenzugriff (GoBD) wurden am 14.11.2014 veröffentlicht und sind eine Zusammenfassung der GoBS (Rechtsgrundlage § 158 AO), GDPdU und des Fragen- und Antwortenkatalogs der Finanzbehörden zum Datenzugriff (Rechtsgrundlage § 147 VI AO). In der nun 2-jährigen Anwendung der GoBD […]

GoBD procedural documentation with Opti.Tax Dokuhsp2022-02-22T15:48:22+01:00

July 2025

Modernisation of tax audits and the role of the internal control system

June 2025

That is why ICS is a digitalisation issue

Internal Control System (ICS) – Necessity and Benefits

October 2018

Procedural documentation: The seminar on the topic

Focus on process documentation

October 2017

GoBD procedural documentation with Opti.Tax Doku