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HMRC internal manual

VAT Small and Medium Enterprises Assurance Manual

Appendix 1 The points system: Complexity of audit control

 

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Badly organised and maintained* | (This content has been withheld because of exemptions in the Freedom of Information Act 2000)

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  Highly complex manual accounting systems and/or own C1 classified computer systems* (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) (This content has been withheld because of exemptions in the Freedom of Information Act 2000)
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