Audit Performance Report of Special Investigation Groups

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Audit Performance Report of Special Investigation Groups

Revenue Audit Memorandum Order No. 4-87

October 9, 1987

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Bureau of Internal Revenue

BIR Revenue Audit Memorandum Orders

Taxation

Audit Performance Report of Special Investigation Groups

Revenue Audit Memorandum Order No. 4-87

October 9, 1987

October 9, 1987REVENUE AUDIT MEMORANDUM ORDER NO. 4-87SUBJECT:Audit Performance Report of Special Investigation Groups    TO:All Heads of Special Audit/Investigation Groups and Others Concerned  In order that this Office may be able to determine the individual and collective performance efficiency of the members of the special audit and/or investigation groups, the following reports should be submitted in a form prescribed therefor:A. List of taxpayers and taxable years for which Letters of Authority or other special order of memorandum to investigate is issued;B. Names of examiners assigned to each case; number and date of letter of authority;C. Total amount of taxes voluntarily declared and/or paid by the taxpayer per return or for which no return is required;D. Total amount of deficiency tax determined:1. Not paid before assessment2. Paid before assessmentE. Percentage of deficiency tax, whether paid or unpaid (D-1 plus D-2) to (C) and (D); cdaF. Percentage of deficiency tax determined and paid (D-2) to the sum of (C) and (D).The total amount of taxes voluntarily declared and/or paid by the taxpayer per return shall include the...
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Audit Performance Report of Special Investigation Groups

Tags

Bureau of Internal Revenue

BIR Revenue Audit Memorandum Orders