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Author: Steven J. Sebastian
Publisher: DIANE Publishing
ISBN: 1437906338
Category : Political Science
Languages : en
Pages : 39
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Book Description
In Nov. 2007, a report was issued on the results of an audit of the IRS¿s financial statements for the FY ending, Sept. 30, 2007, and 2006, and on the effectiveness of its internal controls. The report also commented on whether IRS¿s financial mgmt. systems substantially comply with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this report is to discuss issues identified during the audit of IRS¿s financial statements for the FY ending Sept. 30, 2007, regarding internal controls that could be improved for which they currently do not have a specific recommendation outstanding. This report contains 24 recommendations that are being proposed that IRS implement to improve its internal controls. Charts and tables.
Author: Steven J. Sebastian
Publisher: DIANE Publishing
ISBN: 1437906338
Category : Political Science
Languages : en
Pages : 39
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Book Description
In Nov. 2007, a report was issued on the results of an audit of the IRS¿s financial statements for the FY ending, Sept. 30, 2007, and 2006, and on the effectiveness of its internal controls. The report also commented on whether IRS¿s financial mgmt. systems substantially comply with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this report is to discuss issues identified during the audit of IRS¿s financial statements for the FY ending Sept. 30, 2007, regarding internal controls that could be improved for which they currently do not have a specific recommendation outstanding. This report contains 24 recommendations that are being proposed that IRS implement to improve its internal controls. Charts and tables.
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289034337
Category :
Languages : en
Pages : 68
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Book Description
The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289008598
Category :
Languages : en
Pages : 36
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Book Description
The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Author: Steven J. Sebastian
Publisher: DIANE Publishing
ISBN: 1437988849
Category : Business & Economics
Languages : en
Pages : 55
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Book Description
Author: James R. Dalkin
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 43
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Book Description
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289056988
Category :
Languages : en
Pages : 58
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Book Description
In November 2010, we issued our report on the results of our audit of the financial statements of the Internal Revenue Service (IRS) as of, and for the fiscal years ending, September 30, 2010, and 2009, and on the effectiveness of its internal control over financial reporting as of September 30, 2010. We also reported our conclusions on IRS's compliance with selected provisions of laws and regulations and on whether IRS's financial management systems substantially comply with the requirements of the Federal Financial Management Improvement Act of 1996. In March 2011, we issued a report on information security issues identified during our fiscal year 2010 audit, along with associated recommendations for corrective actions. The purpose of this report is to present internal control issues identified during our audit of IRS's fiscal year 2010 financial statements for which we do not already have any recommendations outstanding. While two of these issues contributed to a significant deficiency in internal control discussed in our report on the results of our fiscal year 2010 financial statement audit, they all warrant IRS management's attention. This report provides 29 recommendations to address the internal control issues we identified. We will issue a separate report on the status of IRS's implementation of the recommendations from our prior IRS financial audits and related financial management reports, as well as this one.
Author: Steven J. Sebastian
Publisher: DIANE Publishing
ISBN: 1437936431
Category : Law
Languages : en
Pages : 65
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Book Description
In Nov. 2009, a report was issued on the results of an audit of the financial statements of the IRS as of, and for the FY ending, Sept. 30, 2009, and 2008, and on the effectiveness of its internal controls as of Sept. 30, 2009. In March 2010, a report was issued on information security issues identified during a FY 2009 audit, along with associated recommendations. This report presents internal control and compliance issues identified during an audit of IRS¿s financial statements as of, and for the fiscal year ending, Sept. 30, 2009, for which there are no recommendations outstanding. The report provides 41 recommendations to address the internal control and compliance issues that have been identified. Charts and tables.
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289045456
Category :
Languages : en
Pages : 32
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Book Description
In November 2003, we issued our report on the results of our audit of the Internal Revenue Service's (IRS) financial statements as of and for the fiscal years ending September 30, 2003 and 2002, and on the effectiveness of its internal controls as of September 30, 2003. We also reported our conclusions on IRS's compliance with significant provisions of selected laws and regulations and on whether IRS's financial management systems substantially comply with requirements of the Federal Financial Management Improvement Act of 1996. A separate report on the implementation status of recommendations from our prior IRS financial audits and related financial management reports including this one will be issued shortly. The purpose of this report is to discuss issues identified during our fiscal year 2003 audit regarding internal controls and accounting procedures that could be improved for which we do not presently have any recommendations outstanding. Although not all of these issues were discussed in our fiscal year 2003 audit report, they all warrant management's consideration.
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984276360
Category :
Languages : en
Pages : 36
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Book Description
GAO-05-247R, Management Report: Improvements Needed in IRS's Internal Controls
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781977580634
Category :
Languages : en
Pages : 44
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Book Description
- authorization of a - accuracy of future - verification of pay This report provides recommendations ar and accountability of the Standards for Inte As of September 30, recommendations fro fiscal year 2015 audit which consist of the p are making in this rep the open recommend In commenting on a d appropriate improve with our 17 new reco address each recom Objectives, Scope, Our objectives were t the status of IRS's co which actions were n 5GAO, Standards for Inter November 1999), contains maintaining systems of int Managers' Financial Integ September 2014, and the control deficiencies from o for Internal Control in the
