Audit System Manual graphic

[ Audit System Manual- TOC ] [ Ch 1 - Introduction ] [ Ch 2 - Preparing for an Audit ] [ Ch 3 - Conducting the Audit ] [ Ch 4 - Completing the Audit Forms and Schedules ] [ Ch 5 - Audit System Screens ] [ Ch 6 - Miscellaneous ] [ Ch 7 - USDOL - Tax Performance System ] [ Ch 8 - Computer Fundamentals & Hardware ]
[ 5.1 - Audit System Screens Accessed Through the Field Tax Main Menu ] [ 5.2 - Audit Screens Accessed Through the Field Tax Audit System ] [ 5.3 - Field Tax Audit System Main Menu - (FA01) ] [ 5.4 - Work with Audits Menu - (FA02) ] [ 5.5 - Select Audit Letters Menu - (FA20) ] [ 5.6 - Select Reports Menu - (FA12) ]

Chapter 5:    Audit System Screens


comments to: Tax Department

Table of Contents

Audit screens for TWC's PC audit program are not in this audit manual. Screens discussed in this chapter are displayed on the Agency's mainframe system. The audit screens are discussed in the following order: 1) Screens on the Field Tax Main Menu - FTO, FTQ, FTS, and FTV and 2) Screens on the Field Tax Audit System Main Menu - All other screens relating to the audit program.

5.1 - Audit Screens Accessed through the Field Tax Main Menu

5.1.1 - Productivity Statistics Screen
5.1.2 - Audit Quota Entry Screen and Audit Quota Display Screen
5.1.3 - Employer Call-In Appointment Screen

5.2 - Audit Screens Accessed Through the Field Tax Audit System

5.3 - Field Tax Audit System Main Menu - (FA01)

5.4 - Work with Audits Menu - (FA02)

5.4.1 - Browse Audit Candidate Menu - (FA03)
5.4.2 - Audit Detail Screen
5.4.3 - Supervisor's Screen - (FA07)
5.4.4 - Select Candidates for Audit - (FA08)
5.4.5 - Reject Audit Candidates - (FA09)
5.4.6 - Add Audit Candidates - (FA10)
5.4.7 - Request Audit Candidates by Criteria - (FA11)
5.4.8 - Delete Completed Audits - (FA18)

5.5 - Select Audit Letters Menu - (FA20)

5.6 - Select Reports Menu - (FA12)

5.6.1 - Audit Rejected During Current Month - (FA21)
5.6.2 - Audits Rejected Prior to Current Month - (FA22)
5.6.3 - Audit Detail Listing - (FA14)
5.6.4 - Regional Comparison
5.6.5 - Audit Production Statistics - (FA16)
5.6.6 - ETA 581 Statistics for Prior Quarter - (FA17)
5.6.7 - ETA 581 Statistics for Current Quarter - (FA19)


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Last Revision: June 12, 2006