What's behind the BP-Manager?
The BP-Manager developed by our experts is a web-based workflow tool which supports gathering, managing and controlling tax audit requests.
The auditors and the expert contacts are asked to record requests, answers and findings on individual audit issues. The implemented workflow then controls by whom and in which order the requests are to be processed.
Central contact persons who receive all requests enable the audit to be efficiently managed and coordinated. This allows process risks to be significantly minimized and potential tax risks to be identified in advance.
The BP-Manager offers considerable support in managing ongoing audits and in planning upcoming ones.
Key Benefits
Standardisation of the process for effective management of audit requests
Process reliability through constant monitoring of audit requests and e-mail notifications for new tasks
Increased transparency and communication through uniform procedures and standardised documentation between the specialist department and tax audit
Minimisation of risks caused by an incorrect, insufficient or no response to the requests
Integration of the tax audit into the internal control system of the company
Possibility of using the data for analysis or planning purposes for future audits
Pricing
The prices apply to an introduction of the BP-Manager in the standard version, without customer-specific adjustments.
- Valid for up to 15 corporations
- Control, documentation, monitoring and transparancy of audit processing
- Uniform and clear reporting on the progress of requests and findings
- Efficient audit management and risk reduction
- At least 10% savings per company possible
- € 7,500 annual maintenance flat rate
- 20 person days for a standard implementation project
- Conception of the audit process
- Technical documentation and installation
- Quality assurance, testing, training
- GoLive support
- Client-specific topics (extra reports, workflow adjustments, etc.) are charged extra
- Subsequent ongoing support and change requests on demand
Rely on smart management in the audit
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