Audit Performance Report of Special Investigation Groups

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...

AIC Grande Tower Garnet Road
Ortigas Center, Pasig City
Metro Manila Philippines

Mobile No. +639451244898
digestph@gmail.com
Please read our FAQ before contacting us.