Taxation Testing Control Matrix and SOD Templates
Download free Taxation Testing Control Matrix and SOD Templates.
This templates covers Major process in Taxation cycle which are:
- Verification of Income Tax
- Verification of Accuracy of Tax Calculation
- Review and Ensure the the Tax Calculation is follow the standards
Segregation of Duties between:
- Authorization
- Custody of Assets
- Recording
- Control Activity
This template also can be used as supporting documents for Sarbanes Oxley (SOX) Compliances
Download Microsoft Excel 2007 xlsx
Download Microsoft Excel 2003 xls
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