Activities Audit module

• Access to Audit module
  • See audit programs
    • Create audit programs
    • Assign a TIN to an audit program
    • Enter comment #1 for a TIN assigned to an audit program
    • Enter comment #2 for a TIN assigned to an audit program
    • Approval level 1 for a TIN assigned to an audit program
    • Approval Level 2 for a TIN assigned to an audit program
    • Approval of audit program
    • Assign a TIN to an approved audit program
  • See audit cases
    • See audit cases assigned to the user
      • Update Crosscheck utility/Objection & Collection probabilities
      • Manage audit tax types
      • Manage audit assessments
      • Manage audit steps
      • Manage audit step documents
      • Update audit time sheet
    • See audit cases in user's tax division
      • Create audit cases
      • Update Audit case region's other fields
      • Manage Classification Checklist
      • Manage audit officers
      • Manage audit results
      • See all audit cases
        • Update audit step's comment
  • See audit groups
  • See audit plans
  • See audit risks