Nexia Website Nexia Website
Nexia GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft
Georg-Glock-Straße 4
40474 Düsseldorf
+49 211 171700
kontakt@nexia.de
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  • IT Consulting

    IT consulting/advisory

The challenges of our time are to master taking innovative action and complying with regulatory requirements. We can support you in your projects with our manifold experiences gained from our practice and with the expert knowledge of our consultants.

Establishing functional control systems and implementing tax law requirements for keeping proper accounting records and retaining them digitally (GoBD) at least counteracts negligence in criminal tax proceedings in the event tax evasion is suspected.

The area of IT consulting/advisory is tied to the issues dealt with in IT assurance and IT compliance and with our offerings in the area of Business process optimisation/Digitalisation.

In the area of consulting we offer the following services:
  • Fulfilling the regulatory data retention requirements (GoBD)
  • Preparing procedural documentation (GoBD)
  • Setting up and optimising an internal control system (ICS)
  • Establishing and optimising of IT General Controls
  • Training (IDEA)

Contact persons

Do you have any questions or do you need support?

Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.

You will find a complete overview of our contact persons on the our team page of our website.

      Wilfried Knöpfle

Wilfried Knöpfle

Director, German Public Auditor, Certified Tax Advisor

Munich

View Profil

      [Translate to Englisch:] Gregor Klünsch

Gregor Klünsch

Director, IT auditor

Frankfurt

View Profil

Offer requests

Are you interested in our services?
Please fill in this form and we shall contact you.

If needed, documents with detailed information can be uploaded.
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Angebotsanfrage EN

links EN

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