Organisation of Accounts > Company Assessment Test

The following are some questions which may be useful to you in making a rapid check-up on the current accounting and fiscal status of your company:
  1. Which have been the most profitable contracts/works this year? Which ones led to losses?
  2. What is the contribution in terms of returns of each individual employee?
  3. Are the management of sums received from clients and payment times satisfactory?
  4. Is the Treasury managed efficiently? Are advance payments to clients and reimbursements to employee easily dealt with and authorised? Are such costs automatically re-debited to clients?
  5. Is the financial structure of the company burdened by significant capital account losses? Are financial expenses high?
  6. Are warehouse supplies excessive? Are there too many obsolete or unsold goods?
  7. Is there a clear demarcation of responsibilities and a system of incentives?
  8. Are assets amortized using corporate funds? Or are the quotas used fiscal?
  9. Are advanced and deferred taxes calculated and highlighted in the financial statements?
  10. Do you apply the IRAP facilitation applicable to your sector?
  11. Do you apply other IRAP facilitations?
  12. Do you benefit from direct substitute taxes and taxation instalments?