October 9, 1987
REVENUE AUDIT MEMORANDUM ORDER NO. 4-87
SUBJECT | : | 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 assessment
2. Paid before assessment
E. Percentage of deficiency tax, whether paid or unpaid (D-1 plus D-2) to (C) and (D); cda
F. 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...