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Jul 26, 2021-

Tax Compliance Process Internal Control Questionnaire

Mar 15, 2021-

Document Retention Program Policy

Dec 02, 2019-

Procure-to-Pay Scoping Questionnaire

Sep 16, 2019-

Tax Compliance Process Report

Nov 19, 2018-

Manage Tax Functions: Internal Tax Function RCM

Oct 22, 2018-

Internal Audit to Play a Leading Role in Tax Evasion Prevention

Aug 27, 2018-

Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)

Aug 20, 2018-

Income Tax Process Flow

Jun 18, 2018-

Tax Process Objectives and Control Checklist

Sep 04, 2017-

Tax Process Questionnaire

Aug 28, 2017-

Criminal Finances Act 2017 Aimed at Terrorist Financing Affects All Firms With UK Operations

Jul 31, 2017-

Tax Accounting Policy

Apr 03, 2017-

Prioritizing an Offshore Health Check

Mar 13, 2017-

Restricted Stock Vesting Policy

Feb 27, 2017-

Corporate Aircraft Policy

Dec 05, 2016-

Tax Process Flow

Oct 31, 2016-

Fixed Assets and Property Audit Work Program

Aug 01, 2016-

U.S. Domestic Income and Property Tax Review Audit Work Program

Dec 14, 2015-

International Site Visit Audit Work Program

May 11, 2015-

Stock Administration Audit Work Program

Apr 27, 2015-

Sales and Use-Tax Policy

Jan 23, 2012-

Tax Process Policy

May 17, 2010-

Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies

Jan 02, 2001-

Banking: Payroll Department Audit Work Program

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