Process Oriented Integrated System (Points) 2001

Cover Process Oriented Integrated System (Points) 2001
Process Oriented Integrated System (Points) 2001
Montana. Legislature. Legislative Audit Division
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Since the system has been used to conduct business for the past several months, the possibility of re-converting data is not likely. Prior to conversion, customer totals were tracked in different computer systems depending on the tax type. POINTS will post all tax revenue types to one customer account On an annual basis, the department is faced with an intricacy of deadlines to conduct its business. When reviewing the department's 2001 Key Date Calendar, there are 1 12 days throughout the year
...listing a deadline to meet including reporting requirements, revenue distributions, and processing of returns and payments. Due to the nature of DOR'S business cycle, the complex relationship of tax accounting rules, business practices and federal government regulations for which department has no control, it is difficult for the department to operate in this systems development environment.
Inaccurate and incomplete data must be fixed. Both incorrect data and defects are causing transfers of money, causing time-consuming manual account reviews.


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