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Re: Accounting and compliance standards

by
InitOS GmbH, Frederik Kramer
- 02/09/2016 17:42:25
Hi Torvald, 

good to hear from you. Well Germans are a kind of annoying in that
regards. We have so many rules and regulations.... just to keep the
accountants business going... i guess. 

Did you share the module you created using the Swedish SIE standard with
the community. I don't think that really helps in Germany since we have
a plethora of ASCII based formats for instance to communicate with the
different (Datev Apps)-> see
https://www.datev.de/dnlexom/client/app/index.html#/document/1080789

But never say never. We will se what our auditor wants us to do and than
we gonna develop that piece of code.

Cu

Frederik


Am Montag, den 29.08.2016, 17:08 +0000 schrieb Torvald Baade Bringsvor:
> Hi Frederik.
> 
> 
> As you know, Norwegians are a bit more relaxed about standards than
> you Germans. But my previous project uses Odoo for accounting for
> their Norwegian, Swedish and German subsidiaries. I know they have a
> consultant that helps them with the goverment reporting in Germany and
> also with the Datev exports (BTW: I made a module for the Swedish
> auditing so they extract accounting data in SIE format).
> 
> 
> If you want I could ask them how it flies with the German auditing.
> 
> 
> -Torvald
> 
> 
> 
> Torvald Baade Bringsvor
> 
> Bringsvor Consulting AS - Odoo (formerly OpenERP)
> implementation partner
> 
> 
> 
> 2016-08-29 16:38 GMT+02:00 Frederik Kramer
> <frederik.kramer@initos.com>:
>         Dear global Odoo experts on accounting, 
>         
>         working on one of our customers requirements i wonder
>         if some of you ever had to go 
>         through an audit process in which their or their customers
>         Odoo instances were duly analyzed according to domestic and / or global
>         accounting standards. 
>         
>         Specifically on the German accounting we need to comply with the the
>         
>         - Gesetzmäßigkeiten ordnungsmäßiger Buchführung (GoB / GoBD)
>         
>         The German association for economic audits has developed an own standard
>         on top of which "software products" shall be tested for legal compliance
>         which is called IDW-PS-880.
>         
>         Has anybody of you ever worked with an audit company on going through
>         that process... and yes i know that this is somewhat meaningless in
>         agile, say open-source environments.
>         
>         Any feedback on that would be more than welcome.
>         
>         Kind regards
>         
>         Frederik
>         
>         
> 
> 
-- 
Dipl.-Wirt.-Inf. Frederik Kramer
Geschäftsführer
        
initOS GmbH
An der Eisenbahn 1
21224 Rosengarten
        
Phone:  +49 4105 56156-12
Fax:    +49 4105 56156-10
Mobil:  +49 179 3901819
        
Email: frederik.kramer@initos.com
Web:   www.initos.com
        
Geschäftsführung:
Dipl.-Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke

Sitz der Gesellschaft: Rosengarten – Klecken
Amtsgericht Tostedt, HRB 205226
Steuer-Nr: 15/205/21518
USt-IdNr.: DE815580155






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