In a world where data is playing an increasingly important role, it is crucial to gain clear insights quickly. Our Smart Checks are your solution for efficient, standardised evaluations that deliver targeted results in record time.
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With our PKF Smart Checks on the topics of VAT, HR, CPD, GoBD and electricity and energy tax, you can rely on standardisation and speed. The evaluations have been developed and optimised by experts to achieve outstanding results in every area. Whether you want to check your data quality, ensure compliance with laws and guidelines or identify potential weaknesses - our smart checks are the solution.
Advantages of data quality checks
Our smart checks are standardised analysis procedures that deliver targeted results in a short space of time. They have been developed and implemented by experts in the various specialist areas. This ensures optimal analyses for each of the areas mentioned. Thanks to our proven methodology, we can analyse your data efficiently. You not only avoid start-up costs, but also the effort involved in setting up interfaces and tying up your employee resources. Our smart checks help you to identify weak points and opportunities for improvement, thereby avoiding surprises and minimising potential risks. Our Smart Checks have been developed in-house and, despite the standardised evaluations, can be adapted to the individuality of your data set.
Our PKF smart check portfolio
Smart check electricity and energy tax
The Smart check electricity and energy tax offers you an analysis of your data extract and provides you with an assessment of your data quality. Inconsistencies are recognised by analysis modules developed in-house. Typical stumbling blocks identified include the completeness of the data basis, consistencies in the tax rates, consistency checks of the quantity information and application of the delimitation symbols in accordance with the specifications of the main customs office; these modules form the basic framework of our investigation toolkit. In addition, a comparison with the previously reported electricity and energy tax values is carried out as part of the smart check.
Smart check VAT
The Smart check VAT helps you to structure your data record, recognise anomalies and uncover potential weaknesses. All we need from you is your GOBD data record. Our self-developed analysis modules check the master data of creditors and debtors, tax rates and tax keys, among other things. Through the targeted use of the data analysis software IDEA and Power Query and the modern display options of Power BI, we enable you to carry out a quick and targeted analysis of all your tax-relevant accounting data using the smart check VAT.
Smart check GOBD
The smart check GOBD offers you the opportunity to structure your data record, identify irregularities and recognise potential weaknesses. Our self-developed evaluations include checking the master data of creditors and debtors, compliance with accrual accounting, analysing cancellations and identifying gaps in document numbers. Through the targeted use of the IDEA data analysis software in conjunction with the visualisation options of Power BI, smart check GOBD enables you to carry out an efficient and targeted examination of all your accounting data.
Smart check personal
Smart check personal enables you to analyse your data extract and evaluate the quality of your data. All we need is your DLS data record. Among other things, our proprietary analyses check the completeness of your master data, the existence of multiple entries and the plausibility of the payments you have made. With the help of the IDEA data analysis software, we enable you to quickly and specifically analyse your personnel data in order to uncover possible indicators of irregularities.
Smart check CpD
The smart check CpD (Conto-pro-Diverse) provides you with an overview of your CpD bookings. In addition to basic facts such as the number of CpD postings and the total of CpD postings in the checked period, analyses are provided on the CpD recipients, the persons who entered the CpD postings and the postings themselves. In addition, a comparison is made with the debtor and creditor master data in order to identify CpD recipients that have already been created in the system. The use of the IDEA data analysis software ensures that your data is analysed efficiently, while PowerBI enables the results to be presented in an understandable way.