POS and EXO Audits
Specialised audits for Point of Sale and related systems leading to an EXO number, ensuring compliant, secure, and efficient fiscal systems.
How we help
NCMB offers specialised audits for Point of Sale (POS) and other systems leading to an EXO number and ensuring your business’s financial systems are compliant, secure, and efficient.
In the ever-evolving landscape of fiscal technology, businesses rely heavily on Point of Sale (POS) systems and the accurate utilisation of EXO Numbers. Our audits examine both the hardware and software components of your POS system, ensuring their reliability and accuracy. We delve into transaction records, payment processing, and inventory management, identifying areas for improvement.
Regulatory compliance is a focal point of our audits. We will review your POS systems to ensure they align with the latest fiscal and invoicing regulations stipulated by Maltese authorities. This includes assessments of VAT invoicing standards and adherence to local tax regulations.
Our role would be to certify that the POS is up to the client’s claims, that it is compliant with the VAT laws and regulations and that the system under review cannot be tampered with. Once the VAT Authorities are satisfied with the documentation and certifications made available, they issue the approval granting what is known as the EXO number which must be printed on every fiscal receipt issued.
Get in touch with our firm, a trusted financial partner, built for the speed and regulatory complexity of today.
Key aspects
- Direct partner involvement and clear communication
- Delivery tailored to your industry and stage of growth
- Compliance handled with a focus on practical outcomes
- Responsive support when timelines are tight
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We look forward to hearing from you
Get in touch with our firm — a trusted financial partner, built for the speed and regulatory complexity of today.