We examine selected periods, transactions and processes for potential errors or gaps. Findings include a prioritised remediation plan and an assessment of appropriate correction or voluntary disclosure routes, subject to applicable rules and the facts identified.
We examine selected periods, transactions and processes for potential errors or gaps. Findings include a prioritised remediation plan and an assessment of appropriate correction or voluntary disclosure routes, subject to applicable rules and the facts identified.
02 / In practice
From your facts to a clear approach
We sample transactions end to end - contract, invoice, entry, return - across the areas where errors concentrate: cross-border flows, adjustments, exempt-input recovery and rate or code changes. Each finding is quantified across the periods affected and matched to the correct correction route, so remediation is a decision made on numbers.
03 / The outcome
What you receive
A quantified findings report with period-by-period exposure and a correction roadmap.