CAAP is adaptive to a wide variety of output files and data types. This eases the process of transferring taxpayer data to the Field Compliance Bureau. Section If those records are maintained in an electronic format, they should be made available for inspection in electronic format.
The first stage of the process is a conference that will be scheduled to discuss audit objectives and approach. The following topics will be discussed:. A data integrity check is performed to verify that the electronic data provided by the taxpayer to the Department is both complete and accurate. This is accomplished by reconciling the electronic data with the taxpayer's books and records.
Sampling is the selection and analysis of a finite number of items from a larger population to obtain information about that population. Mary Elizabeth is passionate about reading, writing, and research, and has a penchant for correcting misinformation on the Internet. In addition to contributing articles to EasyTechJunkie about art, literature, and music, Mary Elizabeth is a teacher, composer, and author. She has a B. Mary Elizabeth.
Please enter the following code:. Login: Forgot password? Software Implementation. Segregation of Duties. View Excerpt. Table of Contents: This audit program provides a solid framework for assessing a wide array of key internal controls that form a foundation of a well managed and secure information systems environment. Backups and retention of data planning, scheduling, and supervision Backup tapes management, storage, archival, readability assessments, encryption and more.
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