Are you planning to roll out new IT systems or new software? And perhaps want to take a look at your processes in this context and improve them? Are you looking for a partner who is familiar with a wide array of systems to advise you in selecting the best systems, providers and processes? Then we should talk. dhpg's IT advisors speak the same language as their customers and system providers. Our goal is to optimise business processes by harnessing information technology while making new value-creation possible.
We offer a wide range of services in line with the tasks and objectives your project is pursuing - be it an individual project or an overview of your entire IT strategy. Just get in touch with us if you want to:
We believe that business processes are key. We will be glad to advise you on process design: from process analysis, conceptualisation and how this is reflected in accounting and financial reporting, establishing integrated controls, process documentation all the way to revealing potential for optimisation.
The Principles of Proper Filing and Keeping of Books, Records and Documents in Electronic Form and Pertaining to Access to Data (GoBD) have been obligatory since January 2015. These deal inter alia with the timely recording and permanence of bookings and records, the storage of electronic receipts and DP data as well as the requisite documentation of digital processes. These are topics that are increasingly the subject of company audits. We can conduct an initial GoBD check for you to see if any action needs to be taken at your company and provide you with tips on where such adjustments can be made.