Save time, empower your teams and effectively upgrade your processes with access to this practical Transfer Pricing Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Transfer Pricing related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated Transfer Pricing specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Transfer Pricing Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals...
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 994 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Transfer Pricing improvements can be made.
Examples; 10 of the 994 standard requirements:
- Do you believe users of the financial statements will easily be able to understand the information relating to expected loss, including the disclosures, based on the current requirements?
- Does an increase in the attack surface or the aggregation of assets, including intangible assets as information, lead to the system being easier to attack and a more attractive target?
- How might you perform traceability sourcing of raw material production against best practice production guidelines to quantify environmental and social impact of global supply chains?
- What sort of requirements should be put in place to ensure that notification is accessible; can be easily understood; and informs an individual of all relevant uses and disclosures?
- How will goodwill be separated from other intangibles in a reliable way if intangible assets are valued each reporting period using a hypothetical business combination methodology?
- Can income derived from loans cover the total costs of running the operation, including loan losses, the cost of funds to be lent, and inflationary erosion of the loan portfolio?
- Which techniques among are provided by the standard on how to conduct enquiries of management and others within your organization in order to achieve the standards requirements?
- Do the board members have any input on the scope and objective of a potential project or projects on the accounting for and disclosure of intangible assets?
- Does your supply chain minimize the number of touches and the touch time in supply chain transactions to reduce the number of potential points of failure?
- Is an accounting system in place that allows management to record financial transactions, view data, and create timely reports to maintain accountability?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the Transfer Pricing book in PDF containing 994 requirements, which criteria correspond to the criteria in...
Your Transfer Pricing self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the Transfer Pricing Self-Assessment and Scorecard you will develop a clear picture of which Transfer Pricing areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Transfer Pricing Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Transfer Pricing projects with the 62 implementation resources:
- 62 step-by-step Transfer Pricing Project Management Form Templates covering over 1500 Transfer Pricing project requirements and success criteria:
Examples; 10 of the check box criteria:
- Lessons Learned: How well did the Transfer Pricing project Manager respond to questions or comments related to the Transfer Pricing project?
- Scope Management Plan: Are funding resource estimates sufficiently detailed and documented for use in planning and tracking the Transfer Pricing project?
- Probability and Impact Assessment: Who should be notified of the occurrence of each of the risk indicators?
- Lessons Learned: How well were Transfer Pricing project issues communicated throughout your involvement in the Transfer Pricing project?
- Cost Management Plan: Schedule variances â how will schedule variances be identified and corrected?
- Probability and Impact Assessment: Your customers business requirements have suddenly shifted because of a new regulatory statute, what now?
- Cost Management Plan: Is there a formal set of procedures supporting Issues Management?
- Probability and Impact Assessment: What are the tools and techniques used in managing the challenges faced?
- Team Operating Agreement: Are there more than two native languages represented by your team?
- Team Member Performance Assessment: What innovations (if any) are developed to realize goals?
Step-by-step and complete Transfer Pricing Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Transfer Pricing project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Transfer Pricing project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Transfer Pricing project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 Transfer Pricing project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 Transfer Pricing project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 Transfer Pricing project or Phase Close-Out
- 5.4 Lessons Learned
Results
With this Three Step process you will have all the tools you need for any Transfer Pricing project with this in-depth Transfer Pricing Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Transfer Pricing projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Transfer Pricing and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Transfer Pricing investments work better.
This Transfer Pricing All-Inclusive Toolkit enables You to be that person.
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
