Monitoring of results and adjustments

Formalised processes exist to track and report changes in the tax risk profile which is dynamic, with automated reporting used for real-time adjustments by line managers and reports provided to Board committees when tax risk appetite and tolerance levels are exceeded or trending otherwise than expected.

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Monitoring of results and adjustments

Annual Board Audit Committee Tax Paper Template

Communication Strategy

Communication Strategy on a page

Risk Appetite Interview Guide

Risk Appetite Statement Guide

Tax Governance Board Reporting

Tax Self Assessment (Customs & Excise)

Tax Self Assessment (Employment Taxes)

Tax Self Assessment (GST)

Tax Self Assessment (Income Tax)

Tax Self Assessment (State & Other Taxes)