du ROI Audit & Monitoring

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My clients face complex control issues at the intersection of business processes, tax and automation. Corporate and governmental rules push them to be 'in control' and 'show and prove' this on a continuous basis. I firmly believe that the right support and tools can make a huge difference and the life of CFO's, Controllers, Tax Directors, Customs Managers etc. much easier. I help my clients with my long term experience as Accountant and EDP-auditor. With clever use of state-of-the-art auditing techniques and computer software I support my clients to meet the challenges in the area of 'being in control' in general and for tax in particular. I have extensive experience with the implem

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Presentaciones

Masterclass douane :: AEO en Horizontaal Toezicht

Masterclass Douane :: Autorised Economic Operator

NOB :: Statistische steekproeven, Toepassing in de fiscale praktijk

Monitoring AEO, geautomatiseerde hulpmiddelen en tools

Controle BTW-nummers

Statistische steekproeven :: Hulpmiddel voor accountant of speeltje van EDP-auditor?

Materialiteitstabel belastingdienst: Objectieve maatstaf voor rechtsgelijkheid in het toezicht?

Inzet software bij monitoren kwaliteit douane-aangiften

Controleaanpak internetbedrijven: 10 jaar later

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