Chapter 12 - Audit Write-up · chapter 12 - audit write-up audit examples audit example a –...
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Motor Fuels Tax Audit Procedures Manual Chapter 12 - Audit Write-Up Audit Examples AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 1 AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 2 AUDIT EXAMPLE A – AUDIT COVER LETTER AUDIT EXAMPLE A – AUDIT REPORT AUDIT EXAMPLE A – AUDIT ADJUSTMENT REPORT AUDIT EXAMPLE A – EXAM 1 AUDIT EXAMPLE A – EXAM 2 AUDIT EXAMPLE A – EXAM 2-A AUDIT EXAMPLE A – EXAM 2-B page 1 AUDIT EXAMPLE A – EXAM 2-B page 2 AUDIT EXAMPLE A – EXAM 3 AUDIT EXAMPLE A – EXHIBIT I AUDIT EXAMPLE A – EXHIBIT II AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 1 AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 2 AUDIT EXAMPLE B – AUDIT COVER LETTER AUDIT EXAMPLE B – AUDIT REPORT AUDIT EXAMPLE B – INDEX TOWORKING PAPERS AUDIT EXAMPLE B – EXAM 1 AUDIT EXAMPLE B – EXAM 2 AUDIT EXAMPLE B – EXAM 3 AUDIT EXAMPLE B – EXAM 3-A AUDIT EXAMPLE B – EXAM 3-B page 1 AUDIT EXAMPLE B – EXAM 3-B page 2 AUDIT EXAMPLE B – EXHIBIT I AUDIT EXAMPLE C – “TOTAL GALLONS TO ACCOUNT FOR” SUMMARY
Transcript of Chapter 12 - Audit Write-up · chapter 12 - audit write-up audit examples audit example a –...
Motor Fuels Tax Audit Procedures Manual Chapter 12 - Audit Write-Up Audit Examples AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 1 AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 2 AUDIT EXAMPLE A – AUDIT COVER LETTER AUDIT EXAMPLE A – AUDIT REPORT AUDIT EXAMPLE A – AUDIT ADJUSTMENT REPORT AUDIT EXAMPLE A – EXAM 1 AUDIT EXAMPLE A – EXAM 2 AUDIT EXAMPLE A – EXAM 2-A AUDIT EXAMPLE A – EXAM 2-B page 1 AUDIT EXAMPLE A – EXAM 2-B page 2 AUDIT EXAMPLE A – EXAM 3 AUDIT EXAMPLE A – EXHIBIT I AUDIT EXAMPLE A – EXHIBIT II AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 1 AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 2 AUDIT EXAMPLE B – AUDIT COVER LETTER AUDIT EXAMPLE B – AUDIT REPORT AUDIT EXAMPLE B – INDEX TOWORKING PAPERS AUDIT EXAMPLE B – EXAM 1 AUDIT EXAMPLE B – EXAM 2 AUDIT EXAMPLE B – EXAM 3 AUDIT EXAMPLE B – EXAM 3-A AUDIT EXAMPLE B – EXAM 3-B page 1 AUDIT EXAMPLE B – EXAM 3-B page 2 AUDIT EXAMPLE B – EXHIBIT I AUDIT EXAMPLE C – “TOTAL GALLONS TO ACCOUNT FOR” SUMMARY
AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 1
AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 2
AUDIT EXAMPLE A – AUDIT COVER LETTER
AUDIT EXAMPLE A – AUDIT REPORT
AUDIT EXAMPLE A – AUDIT ADJUSTMENT REPORT
EXAMPLE A – EXAM 1
AUDIT EXAMPLE A – EXAM 2
AUDIT EXAMPLE A – EXAM 2-A
AUDIT EXAMPLE A – EXAM 2-B page 1
AUDIT EXAMPLE A – EXAM 2-B page 2
AUDIT EXAMPLE A – EXAM 3
AUDIT EXAMPLE A – EXHIBIT I
AUDIT EXAMPLE A – EXHIBIT II
AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 1
AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 2
AUDIT EXAMPLE B – AUDIT COVER LETTER
AUDIT EXAMPLE B – AUDIT REPORT
AUDIT EXAMPLE B – INDEX TOWORKING PAPERS
AUDIT EXAMPLE B – EXAM 1
AUDIT EXAMPLE B – EXAM 2
AUDIT EXAMPLE B – EXAM 3
AUDIT EXAMPLE B – EXAM 3-A
AUDIT EXAMPLE B – EXAM 3-B page 1
AUDIT EXAMPLE B – EXAM 3-B page 2
AUDIT EXAMPLE B – EXHIBIT I
AUDIT EXAMPLE C – “TOTAL GALLONS TO ACCOUNT FOR” SUMMARY
