We use cookies
We use cookies to ensure that we give you the best experience on our website. Some of the cookies are used to analyze our website traffic, and to understand where our visitors are coming from or to improve our website. More information
Cookie preferences
  • Strictly necessary cookies
  • Tracking and performance cookies
  • More information
Strictly necessary cookies

These cookies are essential to provide you with services available through our website and to enable you to use certain features of our website.

Without these cookies, we cannot provide you certain services on our website.

Tracking and performance cookies

These cookies are used to collect information to analyze the traffic to our website and how visitors are using our website.

For example, these cookies may track things such as how long you spend on the website or the pages you visit which helps us to understand how we can improve our website site for you.

The information collected through these tracking and performance cookies do not identify any individual visitor.

More information

For any queries in relation to our policy on cookies and your choices, please contact us.

You can find more details in our privacy policy.


Have you ever taken a closer look at the procedural documentation for your accounting? If your answer is "no", it is high time you did!

Because the principles for the orderly keeping and storage of books, records and documents in electronic form as well as for data access (GoBD for short) change the requirements for the orderliness of your company's accounting.

If, in the event of an audit by tax officials, you are found to lack procedural documentation, this means that your accounting is deficient. The consequence of this is the formal power of estimation of the tax authorities. This can mean for you safety surcharges of up to 10% on the declared sales!

In order to protect you from higher losses and to prepare you perfectly for the next unan-nounced audit by the tax office, R-A-W-Partner is a team of competent tax consultants and specialist lawyers at your side!

Procedural documentation Icon
Benefit from the following positive effects of procedural documentation:
  • Fulfillment of the requirements of the tax authorities
  • Recognition of possible savings and streamlining of work processes
  • Clarification of tasks and responsibilities around the accounting-relevant processes
  • Easier training of new employees in existing processes
  • Increasing your liability security as an entrepreneur through the internal control system (ICS) as part of the procedural documentation

In order for you to benefit from the effects mentioned above, we are available for individual consultation and provide support in the targeted implementation of the regulations within the scope of your business management, especially with regard to the establishment of the required internal control system as well as the procedural documentation.

In order to be able to carry out the procedural documentation quickly, easily and efficiently, we use an IT-supported cloud solution.

We recommend that you do not wait and contact us so that we can jointly develop a fast and legally compliant solution around the topic of procedural documentation for your company.


In many areas, digitisation is still in the starting blocks, but the process of change will increase inexorably, especially in the economy and administration.
more info