Sample-Based Audit and Tax Risk Analysis
How files are selected for sample-based audit, and assessing and reducing a business’s tax risk.
Course contents
- 1How files are selected for audit
- 2Risk indicators
- 3Reviewing your own file before an audit
- 4Fixing weak points
- 5Documenting treatments
What you gain from the course
You can assess the risks in your business’s tax file and fix them before it is picked for audit.
Other courses in the same track
Returns and tax audit
Preparing the Annual Tax Return for Individuals
Gathering income and cost data, and completing and reviewing the individual return before filing.
Preparing the Corporate Tax Return
Moving from accounting profit to the tax base, and completing the corporate return schedules.
Monthly VAT Returns
Preparing and reconciling sales and purchase data, and completing the monthly return.
Tax Audit: Preparation, Documents and Responding to Findings
Preparing the file and documents before an audit, working with the auditor, and responding to findings.