Annex A-1

To serve as a standardized log for recording and tracking complaints and denunciations received by the Internal Investigation Division/Regional Investigation Division, including the action officer assigned and the action taken/disposition.

Bureau of Internal RevenueIndependent research copy

Document type: DOC
Index unit: bir-text-annex-a-1
Year: Not classified
Text quality: Not specified

Document text

Reference copy · verify against the official source

Annex A-1 is a blank Bureau of Internal Revenue form titled 'List of Complaints/Denunciations Received' for the Internal Investigation Division/Regional Investigation Division (IID/RID). It is a tracking log in which each complaint or denunciation is recorded with a complaint reference number (CRN), date received, complainant/s, subject, personnel name/position/place of assignment, nature of the complaint/denunciation(s), action officer assigned and date assigned, number of day(s) pending (noted as automatic or system-generated), action taken/disposition, and remarks. The form is prepared by the Chief, IID/RID and submitted to the Regional Director. The provided text is only the blank template: it contains no tax rules, rates, or taxpayer obligations, and the parent issuance is not identified.