Restoring and reconstructing accounting records
Did you lose your accounting documents or were they stolen? Was your accounting department affected by a fire or flood? Were your electronic records poorly backed up?
Or did you realise that your accounting was not kept properly, was incomplete or inaccurate?
Then you may need to reconstruct your accounting.
What can we do to help?
- Identifying a starting point for the accounting
- Overall inspection of the completeness and essentials for the original documents, inspection of accounting and balances in the accounting books
- Settling original documents from a former accounting program, transition to new software
- Inspection of the accuracy of settled transactions