Interactive Planning Approach
We conduct a structured Gap Analysis & Process Review in Qatar to assess how your current tax, finance, and operational processes align with regulatory requirements and best practices. Our approach focuses on identifying gaps, inefficiencies, and compliance risks across VAT, Corporate Tax, and related processes.
Stratify’s tax professionals work closely with your teams to review existing workflows, controls, and documentation. We provide clear, practical insights to help businesses strengthen internal processes, improve compliance readiness, and prepare effectively for upcoming VAT implementation in Qatar.
Regulatory Gap Identification
We identify gaps between current practices and Qatar tax requirements, including VAT and Corporate Tax compliance expectations.
Process Efficiency Review
Our team reviews end-to-end processes to identify inefficiencies, control weaknesses, and areas for operational improvement.
Professionals Only, No Sales Approach
All reviews are conducted by experienced tax and process professionals, ensuring objective analysis and practical recommendations.
Strengthening Your Compliance Framework
A Gap Analysis & Process Review helps identify gaps, risks, and inefficiencies across VAT, Corporate Tax, and related compliance processes in Qatar.
Stratify’s tax professionals review existing workflows and controls to assess readiness and provide practical recommendations that support process improvement and VAT compliance preparation.
Gap Analysis & Process Review Approach
Understanding Your Business
We begin by understanding your business model, industry, and existing processes to establish the scope of the Gap Analysis & Process Review.
Process Review & Assessment
Our team reviews existing workflows, documentation, and controls to evaluate effectiveness and identify gaps in tax and compliance requirements.
Gap Analysis
We perform a detailed Gap Analysis & Process Review to compare existing practices against regulatory requirements and best practices, highlighting risks and inefficiencies.
Actionable Recommendations
You receive practical recommendations to strengthen processes, enhance controls, and support compliance readiness.
Gap Analysis & Process Review
What is a Gap Analysis & Process Review?
A Gap Analysis & Process Review evaluates existing business, tax, and compliance processes to identify gaps, inefficiencies, and risks when compared with regulatory requirements and best practices in Qatar.
Why is a Gap Analysis important for businesses in Qatar?
With evolving VAT and tax regulations in Qatar, a gap analysis helps businesses assess readiness, identify compliance risks early, and strengthen internal controls before implementation or audits.
Which areas are covered in the Gap Analysis & Process Review?
The review typically covers VAT processes, Corporate Tax considerations, transaction flows, documentation, internal controls, reporting procedures, and overall compliance readiness.
Is the Gap Analysis relevant only for VAT?
No. While VAT is a key focus, the process review also considers Corporate Tax and broader tax compliance and operational processes relevant to businesses in Qatar.
How is the Gap Analysis conducted?
Stratify reviews existing workflows, policies, and documentation, conducts discussions with key stakeholders, and compares current practices against Qatar tax requirements and industry best practices.
What deliverables will we receive?
You receive a clear report highlighting identified gaps, compliance risks, and process inefficiencies, along with practical and prioritized recommendations for improvement.
How long does a Gap Analysis & Process Review take?
The duration depends on the size and complexity of the business. Most reviews are completed within a few weeks, subject to data availability and scope.
Who should be involved from our organization?
Typically, finance, accounting, operations, and compliance teams are involved to ensure an accurate and practical review of existing processes.
Will this review help with VAT implementation readiness?
Yes. The Gap Analysis & Process Review is a critical step in preparing for VAT implementation, helping businesses address gaps before VAT goes live in Qatar.
