Internal Reviews


The reviews are flexible, targeted or global depending on the needs and specificities of the activity identified with the client. If any such reviews lead to action plans elaborated with the client: corrective actions, wording and set up of internal procedures to facilitate and sustain vat management.

The reviews include :

  • The transactions

  • The IT system

  • The reports & returns

  • The internal processes

  • The documentation

For :

  • Analysing the risk areas

  • Estimating the opportunities of optimization

  • Identifying the potential improvement of the internal processes

  • Developping comprehensive and practical actions plans