CORPORATE-TAX-COMPLIANCE5 MIN READ
When the Auditor Asks for the Trail
Respond to an auditor request by organizing tax evidence around source, reconciliation, review, and open items.
Audit senior Riley R External audit senior 1 Map request 2 Explain bridge 3 Name open items Audit request 20 sec The ask Riley: Please provide support tying the tax provision to the filed returns and final trial balance. The auditor is asking for the control chain, not only the numbers. 4 evidence points 0 unexplained open items
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