Or do the accounting figures not match the bank transactions, contracts or actual cash flows?Are you unsure whether your company has a tax risk?
Sometimes the problem is not that a number has been entered incorrectly. The problem may be that the company’s transactions were not properly understood or documented from the outset.
Understand first. Report second.
In such a situation, I first review the available documents and transactions, identify inconsistencies, and only then determine what needs to be corrected or reconstructed.