Taxation

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...

This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...

This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...

This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...

This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.

This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...

This article explains how internal audit can help secure the organization against liability and outlines Protiviti’s fou...

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...

This work program reviews key tax processes and systems related to a company’s U.S. operations.

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...