MacroExcel and ACL solutions for SAF-T
Several multinationals clients have requested us to generate for them as a tax consultancy service the files for the monthly SAF-T VAT obligations in Poland, Portugal, and other countries.
Ferry Geertman was Director IT Audit and Data Analytics at Deloitte Netherlands. From his background in Applied Mathematics, Ferry has vast experience in data analysis, including the design and evaluation of statistical samples as part of internal and external control. In addition, Ferry has extensive experience in advising about and evaluating of (IT)- risk management and internal control for multinationals.
Ferry is member of the Steering Committee Statistical Auditing. This steering group is connected to the Limperg Institute and aims to "promote the proper (effective and efficient) use of statistical methods and techniques in auditing and related audits of financial statements and reports.
ir. F. (Ferry) Geertman (RE CISA)
CFO
M +31 6 83 79 0414
We combine technical knowledge with industry understanding and knowhow of technologically advanced tools and methodologies available in the market or developed by ourselves.
Technology-related tax risk: understand and address the potential harms and benefits of (new) technology.
Ascertaining proper IT support for ensuring efficient, timely and reliable reporting.
VAT should be considered in every aspect of the process, from concept through completion and beyond. Managing by design — looking at any process or transaction from end to end and factoring in all the requirements and controls essential to designing and optimizing a compliant VAT process.
VAT should be considered in every aspect of the process, from concept through completion and beyond.