tax-risk-management-framework

What problem does it solve?

This Skill helps organizations systematically build a tax risk management framework by turning governance, assessment, monitoring, and reporting into a structured, repeatable workflow that aligns with COSO ERM principles.

Core Features & Use Cases

• COSO ERM-integrated tax risk system: Maps tax risk management into the five COSO ERM components (governance & culture, strategy & objective-setting, performance, review & revision, information, communication & reporting).
• Practical workflow for identification to reporting: Covers tax risk identification, scoring and evaluation, risk response selection, and ongoing KRI-based monitoring and reporting.
• Reusable deliverables: Provides templates and structures such as a risk matrix, KRI design, self-assessment questions, and reporting formats for management and boards.

Quick Start

Ask the AI to generate a complete tax risk management framework for your company, including governance structure, risk identification list, risk scoring matrix, KRI table, response plan, and reporting schedule, saving it under /cases/{client}/tax-risk-framework/.