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Date: March 29, 2023, 4:36 p.m.

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Availability of Revenue Audit Manual and Extent of Revenue Audit

Published by Department of Finance(DOF) on March 29, 2023.
Requested from DOF by R. Amos at 04:36 PM on March 29, 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: #DOF-061227852635

R.AMOS March 29, 2023, 4:36 p.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.)

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

Mar 30, 2023 Dear Raffy Amos, Thank you for your request dated Mar 29, 2023 04:36:41 PM 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 29, 2023 04:36:41 PM and we have forwarded your request to another agency. Should you have any questions regarding your request, kindly contact using the reply function on the eFOI portal at https://batchonboard20190219-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERPRi0wNjEyMjc4NTI2MzUM, for request with ticket number #DOF-061227852635. Thank you. Respectfully, Rhodora Reyes FOI Officer

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