The following 17 items are listed by Content Data.
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
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
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
Process Flows
Tax Process Flow
This sample tax process flow focuses on income tax provision, forecast of annual book income, tax reserves, discrete ite...
Subscriber Content
Protiviti Booklets
Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies
In this booklet, we answer common questions regarding Schedule 46 and suggest a roadmap to compliance.
Subscriber Content