The following 16 items are listed by Content Data.
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...
Audit Programs
Payroll Audit Work Program
Enhance payroll efficiency and ensure that payroll operations align with best practices and compliance requirements.
Policies & Procedures
Check Request Policy
Efficiently manage manual check requests with clear guidelines on approvals, documentation and authorized expenditures f...
Policies & Procedures
Corporate Aircraft Policy
Implement these best-practice corporate aircraft guidelines to enhance usage efficiency, ensure tax compliance and strea...
Blog
Sample Process Flows Available on KnowledgeLeader
Process flows define the steps an organization can take to implement processes. These customizable sample p...
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Program
Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of info...
Subscriber Content
Policies & Procedures
Sales and Use Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...
Subscriber Content
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
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
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
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
Audit Reports
Financial Transformation Report: Lean Consolidation
Transform financial operations by enhancing consolidation efficiency, boosting reporting accuracy and fostering team emp...
Subscriber Content