Audit System Manual graphic

[ 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 ]
 
comments to: Tax Department

Table of Contents

Chapter 1    Introduction
The chapter provides technical guidance for the proper completion of audits.

Chapter 2    Preparing for an Audit
This chapter familiarizes the Auditor with Texas employment and wage laws before conducting a TWC tax audit.

Chapter 3   Conducting the Audit
This chapter discusses the procedures necessary for conducting a tax audit.

Chapter 4    Completing the Audit Forms and Schedules
The purpose of this chapter is to give instruction and guidance for completing audit forms and schedules required to be part of the audit work papers.

Chapter 5    Audit System Screens
This chapter discusses the Agency's mainframe system audit screens.

Chapter 6    Miscellaneous
This chapter contains miscellaneous information (other audit documents, questions from Field Offices, etc.).

Chapter 7    USDOL - Tax Performance System
This chapter presents questions and answers from the USDOL Tax Performance System manual.

Chapter 8    Computer Fundamentals and Hardware
This chapter familiarizes the Auditor with computer fundamentals and computer terms.

Appendix
The Appendix provides examples of Tax audit documents (letters, forms and schedules).




Last Verified: September 30, 2011

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Last Revision: September 30, 2011