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GoBD

    • You are the audit manager and your client informs you that he no longer wants to keep paper documents and therefore needs to destroy them. He has not yet created any procedural created.
    • Your client has implemented a DMS and is unsure if they have thought of everything. There are open questions.


    • When digitizing documents, controls must be implemented to comply with the requirements of the GoBD.
    • Especially in the case of replacement scanning and the introduction of a DMS.
    • Procedural documentation must be available.


    • We examine how the status of GoBD compliance at the client is to be assessed and prepare a review report.
    • Support in the implementation of digitization processes and in the creation of procedural documentation.


    • Report gem. IDW PH 9.860.4
    • Procedural documentation


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