January 30, 2004

Control Objectives and Activities: Process Tax Compliance and Provide Financial and Management Reporting

This COSO-based guide provides a list of control objectives, potential risks, and points-of-focus for potential control activities for ‘Process Tax Compliance’ and ‘Provide Financial and Management Reporting’, two of the sub-activities of Manage Finance, which is the fourth of the primary generic ‘infrastructure’ activities identified in the ‘Value Chain’ model of a business enterprise.