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Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Tax administration and procedure
Languages : en
Pages : 36
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Tax administration and procedure
Languages : en
Pages : 36
Get Book Here
Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages :
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Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428976345
Category :
Languages : en
Pages : 60
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Tax administration and procedure
Languages : en
Pages : 56
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages :
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Author:
Publisher:
ISBN:
Category :
Languages : en
Pages :
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Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984338778
Category :
Languages : en
Pages : 60
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Book Description
AIMD-99-16 Internal Revenue Service: Immediate and Long-Term Actions Needed to Improve Financial Management
Author:
Publisher: DIANE Publishing
ISBN: 1428948228
Category :
Languages : en
Pages : 104
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Book Description
This report is a follow-on to our report on the results of our audit of the Internal Revenue Service's (IRS) fiscal year 2000 financial statements. In fiscal year 2000, IRS was able to produce for the first time combined financial statements that were fairly stated in all material respects. This achievement was the result of the dedication and months of efforts of IRS management and staff working around serious systems deficiencies and internal control weaknesses, many of which have plagued IRS since we first began auditing its financial statements in 1992. Although this effort produced reliable financial statement balances, they were reliable only for a single point in time and fell short of addressing the fundamental weaknesses in IRS systems and internal controls. As a result, we gave an unqualified opinion on IRS fiscal year 2000 financial statements but also concluded that IRS did not maintain effective internal controls. We also found two instances of noncompliance with laws and regulations relating to IRS structuring of installment agreements and the timing of the release of tax liens.
Author: Steven J. Sebastian
Publisher: DIANE Publishing
ISBN: 143790761X
Category :
Languages : en
Pages : 95
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Book Description
Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial mgmt. operations. In related reports, GAO has recommended corrective action to address those weaknesses. Each year, as part of the annual audit of IRS¿s financial statements, GAO not only makes recommendations to address any new weaknesses identified but also follows up on the status of weaknesses GAO identified in previous years¿ audits. This report will: (1) assist IRS mgmt. in tracking the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS¿s mission and goals. Includes recommendations. Illustrations.
Author:
Publisher: DIANE Publishing
ISBN: 1437988040
Category :
Languages : en
Pages : 111
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Book Description
