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Document Identification
Title
Electronic Records and Computer-Assisted Auditing (1998) [Publication 107]
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- Publication 107 Electronic Records and Computer-Assisted Auditing (20070118183542_pub-107.pdf)
The OCLC Open WorldCat number for the electronic document record is '185035925'.
Description
This publication is to provide information about the Illinois Department of Revenue's audits of electronic records and computer assisted auditing techniques.
Subject Classification
- Business and industry: Doing business with government
- Government finance and taxes: Government revenues: Taxes
- Government finance and taxes: Government revenues: Taxes: Tax laws
- Laws and regulations: Tax laws
- STATE GOVERNMENT
Sample text from the file
.PUB-107 (N-12/98) Electronic Records and Computer-Assisted AuditingIllinois Department of Revenue Publication Purpose: To provide information about the Illinois Department of Revenue's audits of electronic records and our computer assisted auditing techniques. Objectives: To inform you of the types of information and data that we will need during an audit To explain how and why the use of computerized records may impact the audit process To provide the guidelines that our auditor will follow for electronic records and computer assisted auditing functions General Information: The primary objective of tax audit isfor both parties to ensure compliance with the tax laws and to collect andpay the correct amount of tax. This objective does not changebecause all or part of your records are being reviewed in an electronic formator because the audit involves electronic data transactions (EDI) ratherthan paper source documents. During an audit, we interact withrepresentatives of your business.
Issuing Agency
Illinois
Dept. of Revenue
Contact
Organization: Illinois Department of Revenue
P.O. Box 19044
Springfield, IL 62794-9044
Phone: 800 732 8866
Document Descriptive Information
File Data
- MIME Type: application/pdf
- Language(s): EN-English
- Creation Date (from issuing agency): 11 1998
- File Modification Date On Web Server: Thu, 21 Jul 2005 22:56:51 GMT
- Document Modification Date (from issuing agency): 01 31 2002
- Date Accepted Into Depository: Thu, 15 Mar 2007 15:25:04 GMT
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- Web Address On Date Of Deposition: http://www.revenue.state.il.us/publications/pubs/pub-107.pdf
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