EU/UK Compliance AI Readiness Checklist
Answer honestly. Count your “Yes” answers (first option). See where you stand before AI flags you.
Your data is well-organized!
You have tri-source reconciliation, proper HS code verification, and audit-ready evidence chains. Keep maintaining monthly schedules and conduct annual HS code audits.
- Maintain monthly reconciliation schedules
- Conduct annual HS code audits
- Schedule a Profit Recovery Audit to find unclaimed refunds
Gaps exist that AI will likely flag
Focus on VAT reconciliation, HS code verification
Remember: AI doesn’t care about intent — it cares about data consistency. If your customs declarations, platform sales, bank records, and VAT filings don’t match exactly, you will be flagged. The question isn’t “if” — it’s “when”. Use this checklist quarterly. Fix gaps before AI finds them.

