News & Insights • Assurance
Tax audit preparation: building a defensible controls and documentation pack
A repeatable approach to fiscal assurance—reduce audit friction and improve traceability.
Assurance
Executive brief
Key points and practical actions—written for leadership and delivery teams.
- • Standardise supporting documents and reconciliation workflows.
- • Implement segregation of duties and approval trails.
- • Maintain a change log for reporting logic and master data.
- • Create an audit pack template with evidence checklists.
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