A batch job that generated recurring tax invoices was not checking for existing unpaid invoices. As a result, 8,500 duplicate invoices were generated for the same period, inflating reported revenue in IRCMS. The accounting system did not mark duplicates as void automatically.
Senior Revenue Analyst, Internal Audit Team Distribution: CFO, CTO, Treasury Director, Audit Committee ircms revenue case details work
Once filed, cases are assigned to the relevant revenue office (e.g., Mamlatdar, Collector, or Special Secretary). The system automates task assignments and sets deadlines for resolution. A batch job that generated recurring tax invoices