Bureau of Internal Revenue

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    Date: 2023-03-30 08:34:05.658775

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    Date: 2023-03-30 14:45:39.265326

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    Date: 2023-03-31 19:12:30.994451

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    Date: 2023-05-01 13:41:16.224226

Availability of Revenue Audit Manual and Extent of Revenue Audit

Requested from BIR by R. Amos at 08:34 AM on Mar 30, 2023.
Purpose: Academic research for Master in Development Management in Asian Institute of Management.
Date of Coverage: 01/01/2018 - 12/31/2022
Tracking no: #BIR-045024964047

Amos 08:34 AM, Mar 30, 2023

Hi I would like to request for a copy of:

1. Duly approved revenue audit manual (for internal revenue taxes) duly approver by COA, BIR and DOF based on EO No. 38, s. 1998 and G.R. No. 119934, January 19, 1999.

2. Extent of revenue audit in terms of proportion of all tax types (personal income tax, corporate income tax, business tax, goods and services tax, etc.) and per audit streams (financial audit, compliance audit, performance audit, fraud audit, etc.)

Arcita 02:45 PM, Mar 30, 2023

March 30, 2023

Sir:

Thank you for your request dated Mar 30, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Availability of Revenue Audit Manual and Extent of Revenue Audit.

We received your request on Mar 30, 2023 and will respond on or before Apr 20, 2023 08:34:05 AM, in accordance with the Executive Order's implementing rules and regulations.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEEJJUi0wNDUwMjQ5NjQwNDcM, for request with ticket number #BIR-045024964047.

Kindly accomplish the FOI Request Feedback Form at the link: https://bit.ly/BIRFOISurveyForm01.

Thank you.

Respectfully,

FOI Receiving Officer
Public Information and Education Division

Division 07:12 PM, Mar 31, 2023

March 31, 2023

Dear Raffy Amos,

Greetings!

Thank you for your request dated Mar 30, 2023 08:34:05 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

You asked for Availability of Revenue Audit Manual and Extent of Revenue Audit.

Kindly check your email for the download link of copies of BIR RAMOs issued from 2018 to 2022.

You can also contact Customer Assistance Division @ mailto:contact_us@bir.gov.ph for further inquiries. 

Thank you.

Respectfully,

Records Management Division
FOI Receiving Officer

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