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Internal Control over Financial Reporting - Core


The Taxes Playbook addresses the following areas:

  • Policy and Procedures

  • Segregation of Duties (and access rules that support SOD)

  • Provision Compilation

  • Jurisdiction Rules and Tax Code Usage

  • Accounting for Permanent and Temporary Differences

  • Maintaining Clerical Accuracy of Provision

  • Maintaining Consistency of Tax Provisions and Deferred Items with Tax Return

  • Intercompany Transactions Management

  • Payment Approval Process

  • Transaction taxes (sales and use tax, VAT, GST)

  • Master File Maintenance

  • Financial Reporting (including segregation of duties and related access rules), and

  • Additional Considerations (IPE and Management Review Controls)


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