Optimizing return on investment during the build-phase involves effectively managing costs and ensuring timely completion of tasks.

Your key questions, challenges and objectives


  • Identifying, capturing and assessing tax risk, taking into account the scope and nature of the business
  • Derivation of measures to reduce the identified fiscal risks
  • Implementation of a tax compliance management system (tax CMS) which meets German standards
  • Obtaining a certification having implemented tax CMS measures
  • Implementation of concept of global tax control framework

How we support


  • Focus on process and risk analysis
  • Creation of risk control matrices as a basis for the derivation of risk mitigating measures
  • Identifying and evaluating tax risks to derive measures for risk reduction
  • Achieving the implementation of an internal control system which corresponds with the defined requirements in Germany to be safe from potential liabilities
  • Process documentation and risk analysis creates transparency and yields high knowledge gain

Examples of relevant credentials

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