Taxation

The purpose of this work program is to provide the general steps used to perform an audit of a bank’s payroll department...

In this booklet, we answer common questions regarding Schedule 46 and suggest a roadmap to compliance.

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

This work program focuses on the internal responsibilities of corporate stock program administration.

The purpose of this work program is to document general procedures to be followed when embarking upon an audit of an int...

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

This sample tax process flow focuses on income tax provision, forecast of annual book income, tax reserves, discrete ite...

This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...

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

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

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

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