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Date: March 30, 2023, 8:34 a.m.

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Date: 2023-03-30 14:45:39.000000

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Date: 2023-03-31 19:12:30.000000

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Date: 2024-02-08 15:16:12.657736

Availability of Revenue Audit Manual and Extent of Revenue Audit

Published by Bureau of Internal Revenue(BIR) on March 30, 2023.
Requested from BIR by R. Amos at 08:34 AM on March 30, 2023.
Purpose: Academic research for Master in Development Management in Asian Institute of Management.
Date of Coverage: 01/01/2018 - 12/31/2022
Tracking no: #BIR-045024964047

R.AMOS March 30, 2023, 8:34 a.m.

Hi I would like to request for a copy of: 1. Duly approved revenue audit manual (for internal revenue taxes) duly approver by COA, BIR and DOF based on EO No. 38, s. 1998 and G.R. No. 119934, January 19, 1999. 2. Extent of revenue audit in terms of proportion of all tax types (personal income tax, corporate income tax, business tax, goods and services tax, etc.) and per audit streams (financial audit, compliance audit, performance audit, fraud audit, etc.)

S.ARCITA March 30, 2023, 2:45 p.m.

March 30, 2023 Sir: Thank you for your request dated Mar 30, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Availability of Revenue Audit Manual and Extent of Revenue Audit. We received your request on Mar 30, 2023 and will respond on or before Apr 20, 2023 08:34:05 AM, in accordance with the Executive Order's implementing rules and regulations. Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEEJJUi0wNDUwMjQ5NjQwNDcM, for request with ticket number #BIR-045024964047. Kindly accomplish the FOI Request Feedback Form at the link: https://bit.ly/BIRFOISurveyForm01. Thank you. Respectfully, FOI Receiving Officer Public Information and Education Division

R.DIVISION March 31, 2023, 7:12 p.m.

March 31, 2023 Dear Raffy Amos, Greetings! Thank you for your request dated Mar 30, 2023 08:34:05 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. You asked for Availability of Revenue Audit Manual and Extent of Revenue Audit. Kindly check your email for the download link of copies of BIR RAMOs issued from 2018 to 2022. You can also contact Customer Assistance Division @ mailto:[email protected] for further inquiries. Thank you. Respectfully, Records Management Division FOI Receiving Officer

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