Name

Tax Reporting Process Flow

Description

Title of the Audit Working Paper(s): Tax Reporting Process Flow

Purpose of the working paper. To document process control document for Tax Reporting

Audit objectives for the working paper. To assess control risk inherent in process of Tax Reporting

Industry sector Banking

Functional area Finance

Key words to help categorize programs and facilitate searches. Process Flow, Process Control Diagram

Standard (Non-IT) Audit Program

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Type

Procedures

Language