Exhibit (300)-90.4 Audit Product Distribution Procedures Audit Product Distribution Procedures Product Appropriate Business Deputy Office of Audit Product E-mailed by Unit Commissioner(s) Commissioner(s) Coordination AIGA’s Staff Engagement Letters Memo "To" Line Memo "To" Line Memo "CC" Line 1. Audit involves either 1 or 2 Operating X X (2) X (1) Divisions or separate IRS Entities. 2. Audit involves either 3 or 4 Operating X X (2) X (1) Divisions or separate IRS Entities. Appropriate Office of Product Commissioner or Deputy IRS Audit E-mailed by Product Head of Commissioner(s) Commissioner Coordination AIGA’s Staff Office Report Transmittal "To" Transmittal Report Report Reports Appendix Line "To" Line Appendix III Appendix III III 1. Audit involves either 1 or 2 Operating Divisions or X X X X (3) (4) (5) separate IRS Entities. 2. Audit involves either 3 or 4 Operating Divisions or X X X (3) (4) (5) separate IRS Entities. Exhibit (300)-90.4 Audit Product Distribution Procedures Audit Product Distribution Procedures Office of the Product IRS IRS Office of Audit E-mailed by Deputy Commissioner(s) Product Commissioner Commissioner of Coordination OA Staff Assistant Report Transmittal Transmittal Report Report Report Final Reports Appendix "To" Line "To" Line Appendix III Appendix III Appendix III III
Exhibit (300)-90.4 Audit Product Distribution Procedures Audit Product Distribution Procedures Product Appropriate Business Unit Commissioner(s) Deputy Commissioner(s) Office of Audit Coordination Product E-mailed by AIGA’s Staff Engagement Letters Memo "To" Line Memo "To" Line Memo "CC" Line 1. Audit involves either 1 or 2 Operating Divisions or separate IRS Entities. X X (2) X (1) 2. Audit involves either 3 or 4 Operating Divisions or separate IRS Entities. X X (2) X (1) Product Appropriate Commissioner or Head of Office Deputy Commissioner(s) IRS Commissioner Office of Audit Coordination Product E-mailed by AIGA’s Staff Reports Transmittal "To" Line Transmittal "To" Line Report Appendix III Report Appendix III Report Appendix III 1. Audit involves either 1 or 2 Operating Divisions or separate IRS Entities. X X X X (3) (4) (5) 2. Audit involves either 3 or 4 Operating Divisions or separate IRS Entities. X X X (3) (4) (5) Exhibit (300)-90.4 Audit Product Distribution Procedures Audit Product Distribution Procedures Product IRS Commissioner Deputy Commissioner(s) IRS Commissioner Office of the of Staff Office of Audit Coordination Product E-mailed by OA Assistant Final Reports Transmittal "To" Line Transmittal "To" Line Report Appendix III Report Appendix III Report Appendix III Report Appendix III
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