Taxation Risk Control Matrix Templates free download

Download Free Taxation Risk Control Matrix Templates

This templates cover the major process and the related department in the Risk Control Matrix
Major Process
- Bank Disbursement - Prepaid Income
- Bank Disbursement - Taxes Payable - Income Tax
- Bank Disbursement - Taxes Payable - Income Tax Article 25
- Bank Disbursement - VAT In,Taxes Payable - VAT Out, VAT Self Assessed
- CIP Infrastructure, Inventory Starter Pack, Other Expense
- Deferred Tax Asset, Deferred Tax Liabilities, Income Tax Expense - Deferred Tax Benefit / Loss
- Prepaid Income Tax
- Taxes Payable - Personnel Expense Employee Income Tax
- Taxes Payable - VAT Out
- Taxes Payable - VAT Out
- VAT In, Prepaid Income Tax
- VAT In, VAT Self Assessed
- VAT In, VAT Self Assessed, Taxes Payable - VAT Out

Department
- Value Added & Income Taxes
- Withholding Taxes
- Cash Management
- Value Added & Income Taxes
- A/P Mgt. - Investment
- Value Added & Income Taxes
- Import Duties
- Withholding Taxes
- Accounting & Budget Sub
- Value Added & Income Taxes
- Value Added & Income Taxes
- Import Duties
- Treasury Sub

This template also can be used as supporting documents for Sarbanes Oxley (SOX) Compliances audit and general financial audit