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This book provides the practical tools, methodologies and a conceptual framework needed to manage tax risks and document tax risk management processes. Real life case studies, worked examples and practical tips are used through out.
Contents includes; risk assessment, deficiencies and errors, designing and documenting tax processes and controls and drafting tax policies. This is essential reading for all tax directors, internal auditors, CFOs, risk officers, non-executive directors and tax advisers.Together the authors, both tax partners at Ernst & Young, have more than 40 years experience in advising clients on tax issues. This book is driven by their desire to ensure that the tax profession is given the tools to articulate and demonstrate its expertise in tax risk management.