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TAX RISK & COMPLIANCE MANAGEMENT
19.69%
19.49%
13.78%
13.78%
11.81%
11.22%
6.50%29.53%
VARIABLE CHANGE MANAGEMENT
RISK INCIDENCE AGGRESSIVE AUDIT
VAT ERRORS TRANSFER PRICING CONTROLS
INTERNAL CONTROL ENVIRONMENT TAX SENSITIZED DATA
LEVERAGE TECHNOLOGY
0%
20%
40%
60%
80%
100%
JURISDICTIONRISK
LEGISLATIVERISK
PRODUCTLINEAFFIRMATION
PEERGROUPANALYTICS
SECTORALANALYTICS
69% 59% 71% 47%
40%
6.00% 8.00% 5.00%
9.00%
7.00%
140.00% 139.00% 140.00% 139.00%
48.00%
DETERRENT IMPACT QE OPTIONS BEPS
HIGH MODERATE HIGH MODERATE LOW
NEGATIVE EXTERNALITIES INDICATOR
©PurpleShutterbug

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TAX RISK & COMPLIANCE MODEL

  • 1. TAX RISK & COMPLIANCE MANAGEMENT 19.69% 19.49% 13.78% 13.78% 11.81% 11.22% 6.50%29.53% VARIABLE CHANGE MANAGEMENT RISK INCIDENCE AGGRESSIVE AUDIT VAT ERRORS TRANSFER PRICING CONTROLS INTERNAL CONTROL ENVIRONMENT TAX SENSITIZED DATA LEVERAGE TECHNOLOGY 0% 20% 40% 60% 80% 100% JURISDICTIONRISK LEGISLATIVERISK PRODUCTLINEAFFIRMATION PEERGROUPANALYTICS SECTORALANALYTICS 69% 59% 71% 47% 40% 6.00% 8.00% 5.00% 9.00% 7.00% 140.00% 139.00% 140.00% 139.00% 48.00% DETERRENT IMPACT QE OPTIONS BEPS HIGH MODERATE HIGH MODERATE LOW NEGATIVE EXTERNALITIES INDICATOR ©PurpleShutterbug