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Tax Auditor

Auditor / transfer-pricing specialist

For the official whose entry point is the return and the ledger rather than the suspicious transaction report. Commercial IFF comes first; the criminal-law apparatus comes later, framed as what you escalate into and when.

11 modules · 37 lessons · 144 credits · ~20 h reading · 11 case studies

The sequence

  1. 01
    IFF501 · Foundations · 12 credits · ~2 h

    Vocabulary, typologies and the IFF landscape

    Establishes the working vocabulary; money laundering, IFF, aggressive tax planning, tax evasion, corruption proceeds, and situates each within the global financial system.

    The four-category triage is the difference between an assessment and a referral.

    Case: The Wolfsberg Bakery: a placement primer
  2. 02
    IFF504 · Foundations · 15 credits · ~2 h

    Predicate offences, tax crime and the proceeds-of-crime chain

    Traces the legal architecture connecting an underlying crime to the money that flows from it, from the FATF designated categories and self-laundering through serious tax crime, tracing doctrine and civil forfeiture, to the evidential chain a prosecutor must build.

    Where tax crime becomes a predicate offence, and what changes when it does.

    Case: The consultancy-fee cascade: tracing state-capture proceeds through a tax-and-laundering lens
  3. 03
    IFF611 · Integration · 12 credits · ~2 h

    Transfer pricing and profit shifting

    How multinational groups move profit out of the jurisdiction where value is created, intra-group services, IP migration, thin capitalisation, commodity mispricing — and how a revenue authority builds and defends a transfer-pricing adjustment.

    Transfer pricing and profit shifting: the core of commercial IFF work.

    Case: The copper concentrate marketing hub
  4. 04
    IFF610 · Integration · 15 credits · ~2 h

    Trade-Based Money Laundering (TBML)

    The largest, least-detected laundering channel: moving value under cover of legitimate trade flows.

    Trade mis-invoicing is a pricing problem before it is a laundering problem.

    Case: The Aden textile corridor
  5. 05
    IFF612 · Integration · 12 credits · ~1 h

    Aggressive accounting and financial statement manipulation

    Reading a set of financial statements adversarially: revenue recognition abuse, related-party opacity, off-balance-sheet structures, impairment games, and the diagnostic ratios that flag manipulation before an auditor or regulator does.

    Aggressive accounting: how the shifted profit is presented as an audited fact.

    Case: The Steinhoff-Wirecard comparative teaching file
  6. 06
    IFF605 · Layering · 15 credits · ~2 h

    Shell companies, nominees and the corporate veil

    How anonymous corporate structures are built, why they are so effective, and how to pierce them.

    Counterparties in your file will be shells; you need to read the structure.

    Case: Reconstructing the Sierra Holdings chain
  7. 07
    IFF608 · Layering · 12 credits · ~2 h

    Professional intermediaries and layering logistics

    Examines the gatekeeper professions that design and operate layering schemes, trust and company service providers, nominee networks, and law-firm client accounts; the legal-privilege boundary carved out by the CJEU, and how layering is actually project-managed as a service.

    The adviser who built the structure left a paper trail. Learn to ask for it.

    Case: The architect's ledger: a professionally-designed multi-layer structure unravels
  8. 08
    IFF613 · Integration · 12 credits · ~1 h

    Real estate, luxury assets and the integration endgame

    Property, art, gold and superyachts as the terminal stage of the laundering cycle — the EU AMLR's extension to high-value goods dealers, the UK's Register of Overseas Entities and Unexplained Wealth Orders, sanctioned-oligarch asset tracing, and how to detect an over- or under-valued property transfer.

    Where the money lands: real estate and luxury assets as the visible tail of the flow.

    Case: The London townhouse and the DRC gold corridor
  9. 09
    IFF715 · Mastery · 15 credits · ~3 h

    Forensic accounting for prosecution

    Turning transactional evidence into court-usable proof of an offence.

    Forensic accounting for prosecution, for files you escalate.

    Case: The Ministry contract kick-back reconstruction
  10. 10
    IFF720 · Mastery · 12 credits · ~2 h

    Expert testimony and the construction of the financial case file

    How a financial investigation is turned into a courtroom-ready case file; custody, indexing and disclosure, and how the forensic accountant reports, is qualified, and survives cross-examination without losing the probative force of the tracing.

    Expert testimony: your schedules will be attacked line by line.

    Case: The unravelling of the 'reference-priced' concentrate schedule
  11. 11
    IFF716 · Mastery · 12 credits · ~2 h

    Cross-border cooperation and evidence

    How intelligence, information and evidence actually move between states; MLAT practice, Egmont FIU exchange, exchange of information on request versus CRS/CARF automatic exchange, joint audits, and how to draft a request that gets answered.

    Exchange of information and cooperation channels available to a tax administration.

    Case: The eighteen-month gap: a transnational bribery case stalled on evidence