May 12, 2016
OPERATIONS MEMORANDUM NO. 2016-05-03
| TO | : | The Regional Directors |
| Revenue Region Nos. 4-San Fernando, Pampanga, 5- | ||
| Caloocan City, 6-Manila, 8-Makati City, 9-San Pablo City, | ||
| 11-Iloilo City, 13-Cebu City and 19-Davao City | ||
| The Revenue District Officers | ||
| Revenue District Office Nos. 19-SBMA, 54 A-Trece Martirez | ||
| City and 80-Mandaue City | ||
| All Others Concerned | ||
| THRU | : | Nelson M. Aspe |
| Deputy Commissioner, Operations Group | ||
| SUBJECT | : | Establishment and Use of Computer-Assisted Audit Tools and Techniques (CAATTs) Satellite Laboratories |
Improving the quality and efficiency of tax audit is one of the continuous challenges for revenue officers in this Bureau. Investing in audit tools, as well as training and capability building of tax auditors, are some of the ways to facilitate the audit process and generate valid results. Hence, a CAATTs Laboratory is created under your respective office with the following objectives:
1. To create a CAATTs Satellite Laboratory in the regional and district offices for efficient and expedient process of completing an audit;
2. To enhance audit capabilities and...
