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Audit Manual - Indiana

Audit Manual May 2020 Indiana Department of Revenue Indiana DOR Audit ManualDISCLAIMER The purpose of this Manual is to provide general guidance to the public about the procedures employed by the Department of Revenue s Audit and Compliance Operations Division. The Depar tment of Revenue reserves the right to depart from the procedures outlined herein, if the facts and circumstances of a particular Audit warrant such a departure. Such departure will in no way undermine or invalidate any Audit assessment where all applicable statutory and regulatory requirements are met. This Manual does not reflect changes in laws, regulations, notices, decisions, or administrative procedures that may have been enacted, issued or adopted since the Manual was last updated. This Manual and the information contained herein is not authorized to suppor t any Audit position or used as citation. The controlling statutes, regulations and case law should guide customers and the Department of Revenue auditors in presenting their respective positions when conducting an Audit or investigation.

chapter 16 – audit and compliance support limited scope / desk audit procedures quality assurance and billing notice of proposed assessments protest procedures auditor survey options to pay the audit bill ... for these external influences. indiana dor audit manual 7 dor tax audits

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