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TAX control
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TAX control

TAX control

Avoid unpleasant tax penalties caused by a mistakes and delays in your internal tax processes. CERRIX can help in (re) designing your tax processes for income tax, VAT tax, corporate tax and customs related tax. Make sure you tax filing is in time and followed the applicable procedures.

CERRIX provides all necessary functions to support the process for tax control. Though tax control is a subdomain of the Enterprise Risk framework, it can easily be integrated and aligned.

Other solutions

ISQM

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GDPR

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Whistleblowing

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ESG

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DORA

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NIS2

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ICFR (Internal Control over
Financial Reporting)

5

MiCA

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SWIFT

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TAX control

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SOX testing

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