Wall Inventory Instruction and Certification

Print Name:

Sign Name:

Date:

Wall Instruction and Certification

Run the CCA 42-43 for IRP. Sort the listing by age beginning with the earliest received date. This simplifies the process to verify each of the cases on your wall to the cases listed on the CCA 42-43.

Verify the count in each open batch listed in the log book matches with the CCA 42-43.

IRP Program

Number of Cases

Cases listed on your CCA 42-43

Missing

Closed

Added (Newly Controlled)

Total

I certify I have reviewed the process used to complete this physical inventory and am confident it reflects true volumes currently in the operation. I certify the actions taken by the tax examiners are correct and warranted.

Department Manager Signature:

Date:

Operation Manager Signature:

Date: