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Taxation


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Mar 14, 2022- Corporate Aircraft Policy
Mar 14, 2022- Tax Accounting Policy
Mar 07, 2022- Tax Process Questionnaire
Nov 08, 2021- Fixed Assets and Property Audit Work Program
Sep 13, 2021- Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)
Aug 16, 2021- Document Retention Program Policy
Jul 26, 2021- Tax Compliance Process Internal Control Questionnaire
Locked Dec 02, 2019- Procure-to-Pay Scoping Questionnaire
Locked Sep 16, 2019- Tax Compliance Process Report
Locked Nov 19, 2018- Manage Tax Functions: Internal Tax Function RCM
Locked Oct 22, 2018- Internal Audit to Play a Leading Role in Tax Evasion Prevention
Locked Aug 20, 2018- Income Tax Process Flow
Locked Mar 13, 2017- Restricted Stock Vesting Policy
Locked Dec 05, 2016- Tax Process Flow
Locked Aug 01, 2016- U.S. Domestic Income and Property Tax Review Audit Work Program
Locked Dec 14, 2015- International Site Visit Audit Work Program
Locked May 11, 2015- Stock Administration Audit Work Program
Locked Apr 27, 2015- Sales and Use-Tax Policy
Locked May 17, 2010- Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies
Locked Jan 02, 2001- Banking: Payroll Department Audit Work Program


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