CFO2 Executive Dashboard

Q3 FY26Live

Transfer Pricing

AI-Powered Intercompany Pricing Analytics

AI Powered

AI Compliance Overview

Audit Risk Score: Low (Score: 18/100)

Documentation

100%

Entities

5 Active

Documentation Status
Complete
0
Master File Status
Current
0
Local Files
12/12
0
Interco Transactions
$428M
+8.5%
Audit Risk Score
Low
-5

AI Entity Analysis

US Holdingscompliant
Return: 8.2%Benchmark: 7.5%
Range: 6 - 9.5%low risk
Irish IP Coborderline
Return: 9.5%Benchmark: 8.8%
Range: 7.2 - 10.5%medium risk
Singapore Opscompliant
Return: 6.8%Benchmark: 6.5%
Range: 5.2 - 8%low risk
EU Distributioncompliant
Return: 5.2%Benchmark: 4.8%
Range: 3.8 - 6.2%low risk
APAC Hubcompliant
Return: 7.4%Benchmark: 7%
Range: 5.5 - 8.8%low risk

AI Jurisdiction Risk

United Stateslow
Exposure: $45Mcomplete
Irelandmedium
Exposure: $125Mcomplete
Singaporelow
Exposure: $38Mcomplete
Germanylow
Exposure: $52Mcomplete
UKlow
Exposure: $28Mcomplete

AI Compliance Metrics

Benchmarking Studies100%
Status: currentUpdated: 3 months ago
Policy Documentation100%
Status: currentUpdated: 1 month ago
Intercompany Agreements100%
Status: signed48 active
APA Status100%
Status: active3 active

AI Policy Updates

Management Fee AllocationUpdated
Effective: Jan 2025Risk reduction
Royalty Rate MethodologyUnder Review
Effective: TBDPotential savings
Intercompany ServicesApproved
Effective: Oct 2024Compliance +

AI Recommendations

highReduce audit risk

Review Irish IP Co returns - borderline status requires attention

mediumCompliance +

Update benchmarking studies for APAC operations

lowDefense ready

Document management fee allocation rationale

Full Compliance

All 12 local files complete and current. 100% documentation coverage.

Irish IP Co Alert

Borderline returns at 9.5% vs 8.8% benchmark. Review for audit defense.

Low Audit Risk

Audit risk score of 18/100. Well-positioned for any tax authority review.