Independent Audit of the Tax Function (NAFT)

Taking part in the Cooperative Compliance Agreement (CCA) is a huge distinction that comes with significant responsibility. One of the participation requirements is an Independent Audit of the Tax Function (NAFT).

We are happy to offer NAFT assistance to both those already participating in the CCA and those wishing to join in.


Why Sendero?


We have competences and experience that are unique nationwide. With our assistance, Górażdże Cement S.A. and Górażdże Tax Group, leading manufacturers of construction materials in Poland, became the ninth and tenth CCA participant in Poland.

Our advisors took part in negotiations with the Finance Ministry and National Revenue Administration, managed the formulation and updating of tax policies and procedures making up the Tax Governance Framework, issued opinions on draft CCAs, etc. Our clients were supported by the entire Sendero tax team, including Michał Wykurz, a Sendero tax advisor who has been distinguished in the Compliance category in three editions of the Rzeczpospolita ranking.

We also have rich experience in drafting internal procedures and completing tax reviews.


Feel free to review our project credentials from Górażdże.


Our NAFT support:


  • We will hold a tax compliance review (including tax returns and filings).
  • We will check the adequacy and efficiency of your tax governance framework (including a review of tax policies, processes and procedures to check if they are applied in practice, and a compliance review of the tax management and supervision process).
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