Which of the following statements are true of your company?
Source: KPMG International 2009, 2012
-We have a tax strategy that is consistent with
our overall business strategy
-The board has approved the tax strategy
-Our approach to tax risk management has been approved by the board and/or corporate leadership
-The board and/or corporate leadership has provided guidance directly to the tax department regarding the strategy
-We have a documented approach to tax risk management
-We have global standards related to tax policies and procedures
-We have formally documented our tax strategy
(2012 survey only)