Are the internal controls working to produce accurate “outputs” from each tax function?
Identify any areas where internal controls are weak or non existent (Risk) and recommend solutions for program improvements. Prepare preliminary findings and present findings to Tax Supervisors and Administrators. Begin data entry of sample cases. Present final findings to Tax Supervisors and Administrators. 3. Evaluating Computed Measures Incorporate additional information on timeliness and completeness into the analysis: Print Computed Measures data for each tax function (link to Computed Measures). Meet with Data Processing Unit to ensure USDOL reports are generated and submitted. Compare several years of data. Consider data in conjunction with Systems Reviews and Sampling results. Begin to finalize preliminary findings into an Annual Report. 4. Concluding Reviews Now pull it all together: Consider recommendations for improvements to the tax function. Conduct exit interview with tax staff. Enter data on Sampling results into the Sun System. Prepare Annual Report. Many internal facto
