Tax accounting and risk control

Tax accounting and risk control is a comprehensive service that combines end-to-end tax reporting, compliance, and advisory support with robust governance frameworks. It is designed to identify, assess, and mitigate tax-related risks across jurisdictions, business units, and transaction types, ensuring alignment with evolving regulatory requirements. By integrating advanced data analytics, standardized processes, and internal control mechanisms, the service enhances transparency, accuracy, and resilience of the tax function within the overall risk management architecture. Submit a request

Tax Accounting and Risk Control as a Strategic Pillar in Denmark

Tax accounting and risk control in Denmark is increasingly perceived not only as a compliance obligation, but as a strategic lever for long‑term value creation. Read more.

Case study

Tax risk reset for a global manufacturer

The story begins with a large industrial manufacturer operating production plants in four European countries and selling machinery worldwide. The finance director had gro...More +

Retail tax control that stopped hidden losses

A rapidly expanding retail chain with hundreds of stores across the country had built its success on aggressive pricing and fast store openings. Behind the scenes, howeve...More +

Tax control blueprint for a tech scale-up

A fast-growing technology company providing cloud-based software-as-a-service had reached a critical inflection point. Revenues were doubling every year, new markets were...More +

Stabilising tax for a food producer group

A regional food production group, operating several factories and distribution companies, had grown through years of acquisitions. Each acquired entity retained its own s...More +

What we provide

Tax Provision

We design and implement end‑to‑end tax provision processes, ensuring accurate, timely and audit‑ready tax accounting under local GAAP and IFRS.

Process Optimization

We review and streamline tax accounting workflows, eliminating manual errors and embedding controls that improve efficiency and reliability.

Risk Mapping

We identify, assess and prioritize tax accounting risks across entities and jurisdictions, creating a structured tax risk register for management oversight.

Control Framework

We build and enhance tax control frameworks, defining policies, key controls and monitoring activities aligned with internal control standards such as SOX and COSO.

Technology Enablement

We implement and configure tax accounting and reporting tools, integrating them with ERP systems to automate calculations, reconciliations and disclosures.

Data Governance

We establish data governance and quality standards for tax‑relevant information, ensuring consistency, traceability and robust audit trails across systems.

Compliance Monitoring

We design dashboards, KPIs and testing routines that allow management to continuously monitor tax accounting performance and control effectiveness.

Advisory Support

We advise on complex tax accounting judgments, new regulations and transactions, translating technical requirements into practical risk‑controlled solutions.

Tax Accounting and Risk Control as a Driver of Sustainable Development

Tax accounting and risk control, when designed with a long-term perspective, can become a powerful catalyst for sustainable development strategies rather than a narrow compliance exercise. A consulting firm that supports clients in this area does not...

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How can we support you?

Tax accounting and risk control supports organizations in building transparent, compliant, and data‑driven tax functions that withstand regulatory scrutiny and business change. The service focuses on strengthening tax reporting, managing risks, and embedding robust governance so that tax becomes a controlled and predictable element of corporate performance.
Comprehensive tax accounting and reporting
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The service covers end‑to‑end tax accounting, from data collection and calculation to disclosure in financial statements under local GAAP and IFRS. It ensures that current and deferred tax positions are measured accurately, reconciled, and clearly documented for auditors and stakeholders. Radner supports the design of standardized tax reporting packages and calendars that align group and local requirements. Particular attention is paid to the consistency between tax returns, management reporting, and statutory accounts. This approach reduces last‑minute adjustments, improves forecast accuracy, and enhances the reliability of tax information used in strategic decisions.
Tax risk identification, assessment, and control framework
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A structured methodology is applied to identify, categorize, and assess tax risks across jurisdictions and business lines. The service helps define risk appetite, set clear ownership, and prioritize issues based on financial, operational, and reputational impact. Radner works with stakeholders to map existing controls, detect gaps, and design remediation plans that are practical and scalable. Control activities are embedded into day‑to‑day processes, supported by clear documentation and evidence trails. As a result, tax risks become visible, measurable, and manageable, enabling leadership to make informed trade‑offs and demonstrate robust governance to regulators and boards.
Process optimization and tax governance
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The service focuses on streamlining tax processes to reduce manual effort, errors, and dependency on key individuals. Standard operating procedures, RACI matrices, and governance policies are developed to clarify roles, responsibilities, and escalation paths. Radner supports the implementation of tax control frameworks aligned with broader internal control systems, including SOX and equivalent regimes. Periodic reviews, key performance indicators, and control testing routines are introduced to monitor process effectiveness over time. This structured governance environment increases transparency, supports audit readiness, and creates a sustainable foundation for future tax transformation initiatives.
Data, technology, and automation in tax risk control
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Technology is leveraged to enhance the accuracy, speed, and traceability of tax accounting and risk control activities. The service includes the design and configuration of tax‑relevant data models, interfaces, and validation rules within ERP and consolidation systems. Radner assists in selecting and deploying tax engines, workflow tools, and analytics solutions that automate calculations and standardize documentation. Advanced analytics and dashboards are used to detect anomalies, monitor key risk indicators, and support scenario analysis. By integrating data and technology, the tax function gains real‑time visibility into exposures, reduces compliance costs, and strengthens its ability to respond quickly to regulatory and business changes.

Why choose us?

Integrated Control

We combine tax accounting and risk control into one integrated framework, so that every transaction is assessed both from a financial and a compliance perspective. We design our processes to ensure that tax positions, disclosures, and risk indicators are aligned and traceable end to end.

Local Insight

We operate on the Danish market with deep knowledge of local tax rules, administrative practice, and regulatory expectations. We translate complex Danish and EU tax requirements into clear, actionable procedures that fit our clients’ day-to-day operations.

Data-Driven Assurance

We use advanced analytics and automated controls to detect tax risks early and to document our clients’ tax positions with audit-ready evidence. We continuously monitor key risk indicators, so we can adjust tax accounting treatments and control activities before issues escalate.

Contact

Need more information? Contact us.