Transcription of GENERAL AUDIT MANUAL
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GENERAL AUDIT MANUAL
State of New Mexico Taxation & Revenue Department AUDIT & Compliance Division GENERAL AUDIT MANUAL TABLE OF CONTENTS INTRODUCTION TO THE AUDIT MANUAL 4 AUDIT MANUAL OBJECTIVES 4 NATURE OF THE MANUAL 4 overview OF TAX AUDITS 6 PRIMARY AUDIT OBJECTIVES 6 ROLES AND RESPONSIBILITIES IN AUDITING 6 COMMUNICATION 8 MEASUREMENT CRITERIA 10 THE AUDIT process 10 TYPES OF AUDITS 12 AUDITING STANDARDS 13 PROFESSIONAL STANDARDS 13 INDEPENDENCE 13 DUE PROFESSIONAL CARE 14 CONFIDENTIALITY 15 STANDARDS OF FIELD WORK 15 PROFESSIONALISM 16 SUPERVISION 17 TRAINING 18 QUALITY CUSTOMER SERVICE 18 COLLECTIBILITY 18 AUDIT RISK 20 THE RISK OF INCORRECT REPORTING 20 ADDRESSING RISKS IN AUDITING 22 RISK OF INACCURATE RECORDS - INHERENT RISK 22 RISK OF MISAPPLICATION OF THE TAX LAW - INHERENT RISK 22 RISK OF INCORRECT RECORDS AN
THE AUDIT PROCESS 10 TYPES OF AUDITS 12 AUDITING STANDARDS 13 ... CRS, CIT, Audit & Sampling Tax Program Supplements Each of the Tax Program Supplements will be revised and updated by a committee made up ... The General Audit Manual (GAM) provides an overview of the purpose of tax audits and
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