As tax accounting issues have recently
triggered a number of restatements,
external auditors have increased their
focus on the income tax provision
computation, disclosures and related
internal controls. Approximately one
third of the material weaknesses reported
by calendar year companies under the
Sarbanes-Oxley regulations were associated
with the income tax provision, further
intensifying the scrutiny of this
process.
We have experienced professionals
who are well-versed in identifying
and resolving tax accounting matters
as well as the internal control
issues associated with the process.
Our services are executed with the
knowledge of Sarbanes-Oxley and the
related controls and documentation
requirements.
Our Services Include:
• Sarbanes-Oxley
Readiness and Compliance
• Resolution
of Global Tax Accounting Issues
• Compliance
with Reportable Transaction Disclosure
Regulations
• Global
Tax Provision Process Improvement
and Remediation
• Global
Tax Provision Preparation Assistance |
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