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Work

Delivered work

One scoped process per case: what the situation was, what we built, and what it delivered. Once the first real case is delivered, it will sit here. What you see now are sample pages, to show the format.

Firm

VAT check on quarterly filings

Firm with about fifty clients. Each filing was reviewed by hand for coding. We built a check on unusual VAT codes and foreign transactions, with human approval.

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Finance department

Reconciling a subledger

Wholesaler with three entities. Every month a day of reconciling debtors and creditors to the general ledger. We built the reconciliation including the explanation of the recurring differences.

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Proofin

One recurring process, scoped and built · Netherlands

Handelsnaam van IAS17 Consultancy BV

Hoorn

Who it is for

Accounting and bookkeeping firms

Finance departments

How we work

Approach

Control & privacy

Contact

Book a discovery call

[email protected]

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