Power BI Tax Compliance Audit Source Pack
Vendors
Vertex, Avalara, Thomson Reuters ONESOURCE, SAP GRC, Oracle Risk Management, AuditBoard, Workiva, Diligent, ServiceNow GRC.
Source Objects
- Tax transaction, VAT return, tax code, control, control test, audit finding, remediation action, policy, risk, certification, evidence.
Power BI Patterns
- Control effectiveness.
- Open findings and overdue actions.
- Tax exception analysis.
- SOX readiness.
- Audit evidence tracking.
Output Requirements
- Include evidence retention, control owner, test result, regulatory period, materiality, and sign-off status.
1---2name: powerbi-tax-compliance-audit-source-pack3description: Use when Power BI sources include tax, compliance, audit, GRC, controls, risk, SOX, VAT, indirect tax, audit management, Workiva, Diligent, SAP GRC, AuditBoard, Vertex, Avalara, or ONESOURCE.4---56# Power BI Tax Compliance Audit Source Pack78## Vendors910Vertex, Avalara, Thomson Reuters ONESOURCE, SAP GRC, Oracle Risk Management, AuditBoard, Workiva, Diligent, ServiceNow GRC.1112## Source Objects1314- Tax transaction, VAT return, tax code, control, control test, audit finding, remediation action, policy, risk, certification, evidence.1516## Power BI Patterns1718- Control effectiveness.19- Open findings and overdue actions.20- Tax exception analysis.21- SOX readiness.22- Audit evidence tracking.2324## Output Requirements2526- Include evidence retention, control owner, test result, regulatory period, materiality, and sign-off status.27