Summary
RMO No. 17-2007 sets supplemental policies on the 2007 Audit Program regarding the minimum audit goal of 3% of the total unit goal set under RMO No. 12-2007.
Key points
- Higher audit goal. Because the 3% goal may not be enough to reach the total collection goal in some Revenue District Offices, Regional Directors and Revenue District Officers should raise the audit goal percentage to a level fit to meet the overall collection target.
- Letter Notices excluded. Revenue collection from Letter Notices (LN) is not counted in the revenue collection from audit. Collection from LNs is covered by a separate revenue issuance.
Who is affected
- Regional Directors
- Revenue District Officers
Summary by Tax Resources PH. It is not a substitute for the full text of the issuance or professional advice.
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