Taxation

The following 14 items are listed by Content Data.
Audit Programs

International Site Visit Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...
Mon, Oct 3, 2022
Policies & Procedures

Corporate Aircraft Policy

This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
Subscriber Content
Mon, Mar 14, 2022
Policies & Procedures

Tax Accounting Policy

This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...
Subscriber Content
Mon, Mar 14, 2022
Checklists & Questionnaires

Tax Process Questionnaire

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
Subscriber Content
Mon, Mar 7, 2022
Audit Programs

Fixed Assets and Property Audit Work Program

In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...
Subscriber Content
Mon, Nov 8, 2021
Benchmarking Tools

Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)

This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...
Subscriber Content
Mon, Sep 13, 2021
Checklists & Questionnaires

Tax Compliance Process Internal Control Questionnaire

This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.
Subscriber Content
Mon, Jul 26, 2021
Audit Reports

Tax Compliance Process Report

This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...
Subscriber Content
Mon, Sep 16, 2019
Risk & Control Matrices - RCMs

Manage Tax Functions: Internal Tax Function RCM

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...
Subscriber Content
Mon, Nov 19, 2018
Articles

Internal Audit to Play a Leading Role in Tax Evasion Prevention

This article explains how internal audit can help secure the organization against liability and outlines Protiviti’s fou...
Subscriber Content
Mon, Oct 22, 2018
Process Flows

Income Tax Process Flow

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...
Subscriber Content
Mon, Aug 20, 2018
Audit Programs

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

This work program reviews key tax processes and systems related to a company’s U.S. operations.
Subscriber Content
Mon, Aug 1, 2016