Using the Risk Assessment Dashboard

The Risk Assessment dashboards provide analysis of all financial and non-financial data captured in CbCR Table 1 Data Entry in the CbCR cube.

Reviewing the dashboards provides you with insight into the data reported by the operating companies. Hover over the dashboard for general information. If you notice unexpected spikes or breaches in the data, and you want to view more detail on the results, select the form from the Library and drill down in the associated forms to examine the original data, potentially enabling you to identify audit flags or anticipate questions from tax authorities.

The values for the ratios are pulled from the Table 1 Data Entry form. To view the values, open Table 1 Data Entry, and select the Total row and the column headings for the selected ratio (for example, Revenue Related Parties and Number of Employees).