The following tables list the cross references between the data configured in the Administration module value tables and the Audit module pages.
Audit Case
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Audit Case | 505:1004 | Audit Type | Base Tables/Audit/Audit Type | 509:16010 |
Audit Risk
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Calculate Taxpayer Audit Risk Score | 505 2008 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
| Report - Audit Risk Criteria | 505:2001 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
Audit Planing
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Report - Taxpayers Filing for Consecutive Refunds | 505:2041 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Reports
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Outstanding Liabilities for a Taxpayer | 505:2095 | Form No | Operations/Forms/Tax Form | 509:1004 |
| Outstanding Liabilities for a Taxpayer | 505:2095 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Select Audit Cases-Ratio Analysis | 505:2096 | Form No | Operations/Forms/Tax Form | 509:1004 |
| Select Audit Cases-Ratio Analysis | 505:2096 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Select Audit Cases-Ratio Analysis | 505:2096 | Tax Period From | Operations/Forms/Tax Period | 509:15720 |
| Select Audit Cases-Ratio Analysis | 505:2096 | Tax Period To | Operations/Forms/Tax Period | 509:15720 |
| Select Audit Cases-Ratio Analysis | 505:2096 | Form Line | Operations/Forms/Form Line | 509:15280 |
| Select Audit Case for Audit Trend | 505:2074 | Form No | Operations/Forms/Tax Form | 509:1004 |
| Select Audit Case for Audit Trend | 505:2074 | Tax Period From | Operations/Forms/Tax Period | 509:15720 |
| Select Audit Case for Audit Trend | 505:2074 | Tax Period To | Operations/Forms/Tax Period | 509:15720 |
| Select Audit Case for Audit Trend | 505:2074 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Select Cases Based on Prorata | 505:9060 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
| Select Cases Based on Prorata | 505:9060 | Tax Type | Operations/Forms/Tax Type | 509:1001 |