| [ Audit System Manual- TOC ] [ Ch 1 - Introduction ] [ Ch 2 - Preparing for an Audit ] [ Ch 3 - Conducting the Audit ] [ Ch 4 - Completing the Audit Forms and Schedules ] [ Ch 5 - Audit System Screens ] [ Ch 6 - Miscellaneous ] [ Ch 7 - USDOL - Tax Performance System ] [ Ch 8 - Computer Fundamentals & Hardware ] [ Appendix ] | |
| [ 1.1 - Objectives of a Field Audit Program ] [ 1.2 - Definition of a Field Audit ] [ 1.3 - Purpose of an Audit ] [ 1.4 - Authority to Review Records ] [ 1.5 - Classification of Audits ] [ 1.6 - Audit Scope ] [ 1.7 - Required Audit Scope ] [ 1.8 - Tolerance/Expanding the Audit ] [ 1.9 - Audit Quota ] [ 1.10 - Audit Selection ] [ 1.11 - Audit Assignment Control ] [ 1.12 - Components of a Completed Audit ] [ 1.13 - Review Process for Audits ] [ 1.14 - Audit Retention ] | |
Chapter 1: Introduction |
comments to: Tax
Department |
This chapter provides technical guidance for the proper completion of audits.
1.1 - Objectives of a Field Audit Program
1.2 - Definition of a Field Audit
1.4 - Authority to Review Records
1.5 - Classification of Audits
1.7.1 - Audit Scope for Audits Conducted During the Course of a
Status Investigation
1.7.2 - Audit Scope for Audits Conducted While Obtaining Delinquent
Reports
1.8 - Tolerance/Expanding the Audit
1.11 - Audit Assignment Control
1.12 - Components of a Completed Audit
