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Book Results of the Internal Revenue Service s Fiscal Year 1999 Financial Statement Audit

Download or read book Results of the Internal Revenue Service s Fiscal Year 1999 Financial Statement Audit written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 2001 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Indexes for Abstracts of Reports and Testimony

Download or read book Indexes for Abstracts of Reports and Testimony written by and published by . This book was released on 1993 with total page 428 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Tax Systems Modernization

Download or read book Tax Systems Modernization written by United States. General Accounting Office and published by . This book was released on 1996 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Oversight of the Internal Revenue Service

Download or read book Oversight of the Internal Revenue Service written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 1997 with total page 754 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Treasury  Postal Service  and General Government Appropriations for Fiscal Year 1997  Department of the Treasury

Download or read book Treasury Postal Service and General Government Appropriations for Fiscal Year 1997 Department of the Treasury written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Treasury, Postal Service, and General Government Appropriations and published by . This book was released on 1996 with total page 1070 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Treasury  Postal Service  and General Government Appropriations for Fiscal Year 1997

Download or read book Treasury Postal Service and General Government Appropriations for Fiscal Year 1997 written by United States. Congress. House. Committee on Appropriations. Subcommittee on the Treasury, Postal Service, and General Government Appropriations and published by . This book was released on 1996 with total page 2290 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Monthly Catalogue  United States Public Documents

Download or read book Monthly Catalogue United States Public Documents written by and published by . This book was released on 1994 with total page 752 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Financial Audit

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.

Book Financial Audit

    Book Details:
  • Author :
  • Publisher :
  • Release : 2002
  • ISBN :
  • Pages : 164 pages

Download or read book Financial Audit written by and published by . This book was released on 2002 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book IRS Financial Management

    Book Details:
  • Author : United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology
  • Publisher :
  • Release : 1997
  • ISBN :
  • Pages : 86 pages

Download or read book IRS Financial Management written by United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 1997 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: Distributed to some depository libraries in microfiche.

Book Financial Audit

    Book Details:
  • Author : United States Accounting Office (GAO)
  • Publisher : Createspace Independent Publishing Platform
  • Release : 2018-04-09
  • ISBN : 9781987667028
  • Pages : 84 pages

Download or read book Financial Audit written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-04-09 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-93-2 Financial Audit: Examination of IRS' Fiscal Year 1992 Financial Statements

Book Month in Review

Download or read book Month in Review written by and published by . This book was released on 1994-06 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Internal Revenue Service progress made  but further actions needed to improve financial management

Download or read book Internal Revenue Service progress made but further actions needed to improve financial management written by and published by DIANE Publishing. This book was released on 2001 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Book Oversight of the Internal Revenue Service Financial Management

Download or read book Oversight of the Internal Revenue Service Financial Management written by United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 1997 with total page 162 pages. Available in PDF, EPUB and Kindle. Book excerpt: