We offer an internal audit service of accounting books, tax settlements as well as payroll and HR settlements for the accounting periods completed so far, also in terms of the liability of management board members for possible irregularities.
Internal audit of accounting books
- checking the correctness of the books of accounts
- analysis of the correctness of selected methods of settlements and their recognition in the books
- analysis of the register of fixed assets along with the adopted depreciation methods
- comprehensive evaluation of the adopted methods of keeping the books of accounts
Internal audit of tax settlements
- checking the correctness of selected methods of tax settlements
- analysis of complex tax returns
- analysis of complex uniform JPK_V7 control files
- reconciliation of the status of tax settlements with tax authorities
Internal audit of payroll and HR settlements
- checking the correctness of the calculated payroll
- checking the correctness of the personal files and other HR documents
- checking the correctness of concluded employment contracts and other civil law contracts
- checking the submitted ZUS declarations
- checking the PFRON obligation
- checking the obligation of the PPK
For more details please contact us on +48 503 501 450
or send us an enquiry to biuro@kpsterling.pl.
Click here to contact us.
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