Control & Comply refers to the framework, structure, policies, and procedures that an organization implements to manage its tax-related activities effectively. It involves setting up systems to ensure compliance with tax laws and regulations as well as internal policies, etc. Overall, tax governance and tax process controls are essential components of a robust tax management framework, helping organizations fulfill their tax obligations, manage tax risks and tax outcomes while maintaining compliance and transparency.
Governance models and framework
Tax Incident Management and reporting
Tax Risk Management and policies
Process controls
Tax Control Framework
Reporting requirements (e-invoicing, ERP, etc.)
Audit Management models and policies
Technology including vendor selection and implementation
Tax strategy and policy for organizing a tax function
Operational tax (outsourcing, Shared Service Center, etc.)
Tax transparency