Internal Control over Financial Reporting

Taxes

banner_norva_
The Taxes Playbook addresses the following areas:
  • Policy and Procedures
  • Segregation of Duties (and access rules that support SOD)
  • Provision Compilation
  • Jurisdiction Rules and Tax Code Usage
  • Accounting for Permanent and Temporary Differences
  • Maintaining Clerical Accuracy of Provision
  • Maintaining Consistency of Tax Provisions and Deferred Items with Tax Return
  • Intercompany Transactions Management
  • Payment Approval Process
  • Transaction taxes (sales and use tax, VAT, GST)
  • Master File Maintenance
  • Financial Reporting (including segregation of duties and related access rules), and
  • Additional Considerations (IPE and Management Review Controls)

Can I adapt my own compliance materials into a smart Template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach. 

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.

Back (Small2)