Reviewing Risk Assessment Ratios

To review the Ratios dashboard:

  1. From the Home page, click CbCR, and then Risk Assessment.
  2. Select the POV, including Current Year, Scenario, Period, Multi-GAAP, and Currency.
  3. From Risk Assessment, select the tab of the Ratio Dashboard that you want to review:
    • Employee Ratios
    • Revenue Ratios
    • Profit (or Loss) Ratios
    • Income Tax Paid Ratios
    • Income Tax Accrued Ratios
    • Asset Ratios
    • Equity Ratios

    Ratios Dashboard
  4. Under Account on the selected Ratio Dashboard, select the ratio that you want to review, such as Revenue Related Parties / Number of Employees.

    The calculation for any ratio divides the first value in the ratio by the second value.

    For example, to generate the ratio for Revenue Related Parties / Number of Employees, the Total of Revenue Related Parties on Table 1 Data Entry is divided by Number of Employees on Table 1 Data Entry.

    For a complete list of available ratios, see Available Risk Assessment Ratios.

  5. Click Run Run icon to generate the dashboard.
  6. Review the dashboard, looking for anomalies, peaks or breaches.
  7. If you want to view more detail on the results, from the Home page, click Library, and then the Forms tab.
  8. Under Forms, select CbCR, and then Risk Assessment.
    Risk Assessment forms
  9. Expand the Ratios form you want to view, such as Asset Ratios or Employee Ratios, and then select the form you want to examine:
    • Ratios by JD YOY (Jurisdiction, Year Over Year)
    • Ratios YOY (Year Over Year)

    Ratios Form
  10. Under Actions, select Consolidate CbCR and consolidate to Total Geography.. Consolidate Ratios dialog box
  11. Review the figures on the report.
    Risk Assessment Consolidated to Total Geography