tailieunhanh - Managed Audit Program

A PricewaterhouseCoopers survey indicates that a significant communication gap exists between executive management and the internal audit function at many companies. This disturbing revelation is a formula for failure during a period of rising expectations for internal audit. Given the strong link between effective communication and management’s perception of internal audit performance, it is imperative that an internal audit group communicate effectively with its internal stakeholders. On a regular basis, internal audit should seek opportunities for dialogue with management, creating a strong, clear connection between your internal audit mission and your company’s strategic issues and risks. . | Managed Audit Program PUBLICATION 53 JANUARY 2013 BOARD MEMBERS BETTY T. YEE SEN. GEORGE RUNNER Ret. MICHELLE STEEL JEROME E. HORTON JOHN CHIANG First District Second District Third District Fourth District State Controller San Francisco Lancaster Orange County Los Angeles CYNTHIA BRIDGES Executive Director PREFACE This publication provides general information regarding the Board of Equalization s Managed Audit Program as well as specific instructions for managed audit procedures. The original Managed Audit Program expired on December 31 2002. The program was reinstated effective January 1 2004 as required by Revenue and Taxation Code sections through . Note This publication summarizes the law and applicable regulations in effect when the publication was written as noted on the cover. However changes in the law or in regulations may have occurred since that time. If there is a conflict between the text in this publication and the law the decision will be based on the law and not on this publication. To contact your Board Member see members . e services BOARD OF EQUALIZATION Fast Easy and Accurate . . . CONTENTS Chapter Page Introduction to the Managed Audit Program 1 Reviewing your sales 4 Reviewing your purchases 8 Finishing up the audit 12 Appealing the results of your audit 13 For more information 14 Managed Audit Program Participation Agreement BOE-526 .

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