The challenge
- Multiple data sources need to reconcile.
- There is exposure around inventory, revenue completeness and documentation.
- Management has no consolidated tax-risk map.
Representative Capability Case
Pre-emptive tax audit simulation
A trading company with inventory, POS and significant transaction volume wants to assess its tax readiness before any actual audit.
The Looma approach
- Books-to-returns, VAT, myDATA and bank/POS reconciliations.
- Targeted transaction testing and gross-margin review.
- Mock findings, estimated exposure and remediation roadmap.
The value of the structure
Tax Audit Readiness & AADE Simulation
The business understands which issues are material, which evidence is missing and which remediation actions should be prioritised.