Tax Risk in the Boardroom - Deloitte & Touche Canada

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Agenda• Tax Risk and the Corporation• Panel Discussion• Tax and Issues of AuditorIndependence• Panel Discussion• Open Forum: Ask the Panel Q&A
On a scale of 1 to 5 rate yourlevel of knowledge with respectto tax risk.1. Poor level2. Low level3. Intermediate level4. Good level5. Excellent level
Page 1 and 2: The Directors’ SeriesTax Risk in
Page 3: Pressure on Boards of DirectorsPoli
Page 8 and 9: Lucent TechnologiesMicrosoftWasteMa
Page 10 and 11: Regulatory Focus on Taxes“Sunligh
Page 12 and 13: Defining TaxOur educated guess: “
Page 14 and 15: What percentage of a company’stax
Page 16 and 17: 2%21%36%Cross BorderM & AMarketingH
Page 18 and 19: SOXCan’t afford to abdicaterespon
Page 20 and 21: Number Specific Risk Exposure %1Une
Page 22 and 23: TEI SurveySelect the top three most
Page 24 and 25: Decision Support SystemTax risk man
Page 26 and 27: 2%26%YesNoNo Answer72%
Page 28 and 29: Benefits Beyond Compliance• A tax
Page 30 and 31: Capital Market Reform - U.S.• Sar
Page 32 and 33: Guiding Principles forAuditor Indep
Page 34 and 35: Pre-approval by the auditcommittee
Page 36 and 37: Tax Services seen to impairauditor
Page 38 and 39: Research• What are Canadian Compa
Page 40 and 41: Board Considerations• Boards may
Page 42: The Directors’ Series(Risk - Dire

Tax Risk in the Boardroom - Deloitte & Touche Canada

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