Die Digitalisierung der Betriebsprüfung

Digitalization is also profoundly revolutionizing the tax assessment process. The experienced auditor Gregor Danielmeyer will provide you with firsthand insights into the new world of digital audits. He offers a clear overview with many examples covering:

• Legal adjustments for digitalization according to the GoBD and new regulations on digital basic records, as well as mass data audits
• Data processing systems and types of digital cash registers: requirements for app or software cash registers, cloud outsourcing, electronic recording systems, obligations for receipt issuance, and much more
• Digital audit techniques, including Monetary Unit Sampling and, for the first time, Power BI
• Obligations to cooperate and responsibilities, including consulting before, during, and after the audit
• Digital Tax Compliance and the avoidance of tax criminal law risks

Over 40 practical tips from the auditing day-to-day will help you avoid typical digitalization errors and successfully shape the digital transformation.