Transcription of GENERAL AUDIT MANUAL - mtc.gov
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GENERAL AUDIT MANUAL - mtc.gov
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.
audit & compliance division revised february 2009 general audit manual administrative manual excerpts page 3 purpose of audit sampling 26 when not to sample 27
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