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HMRC internal manual

Compliance Operational Guidance

Quality Assurance: quality assurance reviews: outcome of reviews

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Within Caseflow the use of Create/Update BF, the note space attached and storing substantive reviews in Case Document Store all create an audit trail of manager’s reviews.

Non-Caseflow cases

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    • (This content has been withheld because of exemptions in the Freedom of Information Act 2000) COG14000(This content has been withheld because of exemptions in the Freedom of Information Act 2000)
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Manager’s follow up action

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  • (This content has been withheld because of exemptions in the Freedom of Information Act 2000) COG12730(This content has been withheld because of exemptions in the Freedom of Information Act 2000)
  • (This content has been withheld because of exemptions in the Freedom of Information Act 2000) COG12650(This content has been withheld because of exemptions in the Freedom of Information Act 2000)
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