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Download or read book Publications of the State of Illinois written by and published by . This book was released on 1999 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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Download or read book Publications of the State of Illinois written by Illinois. Office of Secretary of State and published by . This book was released on 1999 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by DIANE Publishing Company and published by DIANE Publishing. This book was released on 1996-07 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt: Presents the results of an audit on the Principal Statements of the IRS for fiscal years 1994 and 1993. Assesses IRS' internal controls and compliance with laws and regulations. Discusses the scope and severity of IRS' financial management and control problems, the adverse impact of these problems on IRS' ability to effectively carry out its mission, and IRS' actions to remedy the problems.

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Download or read book Financial Audit written by David M. Walker and published by DIANE Publishing. This book was released on 2002 with total page 146 pages. Available in PDF, EPUB and Kindle. Book excerpt: Because of the significance of Internal Revenue Service (IRS) revenue collections to federal receipts &, in turn, to the consolidated financial statements of the U.S. Government, which the General Accounting Office (GAO) is required to audit, and Congress's interest in financial management at IRS, GAO audits IRS's financial statements annually to determine whether: (1) the financial statements IRS prepares are reliable, (2) IRS management maintained effective internal controls, and (3) IRS complies with selected provisions of significant laws and regulations and its financial systems comply with the Federal Financial Management Improvement Act (FFMIA). Charts and tables.

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