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Annual Audit Plans

TIGTA's Annual Audit Plans contain an overview of TIGTA's audit resources and brief descriptions of the audits TIGTA plans to start during the current fiscal year.

TIGTA's Annual Audit Plans are provided in PDF, HTML, and DOC format. Documents noted as PDF require a special plugin. To obtain a free reader for this format, please visit the Adobe® web site at:
http://www.adobe.com/prodindex/acrobat/readstep.html




Audit Plan Spotlight


Audit Hot Topics
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An improved project management process is needed to measure the impact of research efforts on tax administration


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Controls over real property management have improved; however, additional efforts are needed to address planned staffing increases


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The Discretionary Examination Program performance results are incomplete; therefore, some measure are overstated and inaccurate



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Last Updated: Thursday, 16-Oct-2008 09:31:14 EDT
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