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Download or read book A Report on the Audit of the Employees Retirement System s Fiscal Year 2013 Financial Statements written by Texas. Office of the State Auditor and published by . This book was released on 2013 with total page 2 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book A Report on the Audit of the Employees Retirement System s Fiscal Year 2010 Financial Statements written by Texas. Office of the State Auditor and published by . This book was released on 2011 with total page 3 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book A Report on the Audit of the Employees Retirement System s Fiscal Year 2014 Financial Statements written by Texas. Office of the State Auditor and published by . This book was released on 2014 with total page 2 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book A Report on the Audit of the Employees Retirement System s Fiscal Year 2011 Financial Statements written by Texas. Office of the State Auditor and published by . This book was released on 2011 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book A Report on the Audit of the Employees Retirement System s Fiscal Year 2009 Financial Statements written by Texas. Office of the State Auditor and published by . This book was released on 2010 with total page 5 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book A Report on the Audit of the Employees Retirement System s Fiscal Year 2008 Financial Statements written by Texas. Office of the State Auditor and published by . This book was released on 2009 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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Download or read book A Report on the Audit of the Employees Retirement System s Fiscal Year 2007 Financial Statements written by Texas. Office of the State Auditor and published by . This book was released on 2008 with total page 3 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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Download or read book Financial Audit written by Government Accountability Government Accountability Office and published by CreateSpace. This book was released on 2014-10-31 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt: The following sections discuss in more detail (1) our report on the financial statements and internal control over financial reporting, which includes a matter of emphasis related to the tax gap and tax expenditures, other matters related to the required supplementary information (RSI)1 and other information included with the financial statements, and two significant financial management challenges confronting IRS related to safeguarding hard copy taxpayer receipts and information and its exposure to significant improper refunds from identity theft; (2) our report on compliance with laws, regulations, contracts, and grant agreements; and (3) IRS's comments on our evaluation.

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