Effective Tax Audit Course

Introduction to Tax Audit

• Purpose and scope of tax audits
• Types of audits: desk, field, investigative
• Legal and regulatory framework
• Roles of tax auditors and taxpayers

Tax Audit Planning & Preparation

• Pre-audit documentation and information gathering
• Setting audit objectives and scope
• Developing audit checklists and plans
• Understanding internal controls

Conducting the Tax Audit

• Audit techniques and evidence collection
• Transaction testing and verification
• Interviewing and data-gathering methods
• Working papers and documentation standards

Tax Analysis & Compliance Review

• Reviewing tax computations
• Identifying discrepancies and risk areas
• Common compliance failures
• Use of audit tools and digital systems

Reporting, Resolution & Audit Closure

• Writing audit findings and reports
• Communicating issues and recommendations
• Handling disputes and objections
• Audit closure and follow-up actions

Ethics, Professional Conduct & Case Studies

• Ethical standards for tax auditors
• Auditor independence and integrity
• Real-life case studies and practical exercises
• Best practices for continuous improvement

1ST BATCH: Tuesday, March 24, 2026 — Friday, March 27, 2026.

2ND BATCH: Tuesday, July 14, 2026 — Friday, July 17, 2026.

3RD BATCH: Tuesday, November 10, 2026 — Friday, November 13, 2026.

The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.