Aufinia

#AUDITDATALEADERS

When you create your friend as a supplier, make sure the tax number at least follows the pattern for the country code

 

Why is that?

 

Well because there is an automated internal control on the pattern of the tax number. If it is not correct, then the internal control dashboard flags it for review.

 

Doesn’t SAP do that already?

 

No, so they made an internal control dashboard for it.

 

Wouldn’t it be better if they actually looked up all the tax numbers on the government websites?

 

Yeah, but no one going to do that manually, would take hours, we’ve got 40K suppliers

 

Why not do it with AuditZOOM? AUditZOOM automatically checks all your supplier’s tax numbers against government public databases and tells you which ones do not exist.

 

Ok, but don’t tell anyone that ok. Let’s keep it our secret!

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