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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

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 20, 2018-

Income Tax Process Flow

Mar 13, 2017-

Restricted Stock Vesting Policy

Dec 05, 2016-

Tax Process Flow

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

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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