Download or read book Financial Audit written by DIANE Publishing Company and published by DIANE Publishing. This book was released on 1996-10 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: Presents the results of efforts to audit the Principal Financial Statements of the IRS for FY 1995 and 1994. Since it was impossible to provide an affirmative opinion, the accompanying statements may be unreliable. Discusses IRS' continuing financial management problems and certain related matters. Contains formal opinions and reports on IRS' financial statements, internal controls (major weaknesses were noted in recordkeeping and systems), and compliance with laws and regulations, and audit objectives, scope, and methodology. Charts and tables.
Download or read book Financial Audit Examination of IRS Fiscal Year 1992 Financial Statements written by United States. General Accounting Office and published by . This book was released on 1993 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Financial Audit written by and published by . This book was released on 1992 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book FINANCIAL AUDIT Examination of IRS Fiscal Year 1995 Financial Statements written by and published by . This book was released on 1996 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: In accordance with the Chief Financial Officers (CFO) Act of 1990, the Internal Revenue Service (IRS) prepared the accompanying Principal Financial Statements for the fiscal years ended September 30,1995 and 1994. In our attempt to audit these principal financial statements for fiscal year 1995, we found the following. * We are unable to give an opinion on the fiscal year 1995 Principal Financial Statements of the IRS because of the limitations on the scope of our work, which are discussed below. Thus, the Principal Financial Statements may be unreliable. * Material weaknesses in internal controls resulted in ineffective controls over safeguarding assets from material loss, assuring material compliance with laws governing the use of budget authority and with other relevant laws and regulations, and assuring that there were no material misstatements in the Principal Financial Statements. * We are unable to report on compliance with laws and regulations because of limitations on the scope of our work.
Download or read book Financial Audit Examination of IRS Fiscal Year 1996 Administrative Financial Statements written by and published by . This book was released on 1997 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Aimd 96 101 Financial Audit written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-01-26 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-96-101 Financial Audit: Examination of IRS' Fiscal Year 1995 Financial Statements
Download or read book Financial Audit Examination Of IRS Fiscal Year 1994 Financial Statements U S GAO August 4 1995 written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Financial Audit written by United States. Internal Revenue Service and published by . This book was released on 1998 with total page 92 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.
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 176 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-95-141 Financial Audit: Examination of IRS' Fiscal Year 1994 Financial Statements
Download or read book IRS Management written by United States. General Accounting Office and published by . This book was released on 1997 with total page 46 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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:
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.
Download or read book Financial Audit written by Steven Sebastian and published by DIANE Publishing. This book was released on 1999-05 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt: Presents the results of an audit of the Custodial Financial Statements of the IRS for the FY ending Sep. 30, 1997. These statements report the assets, liabilities, and results of activities related solely to IRS' custodial responsibilities for implementing federal tax legislation, including collecting federal tax revenues, refunding overpayments of taxes, and pursuing collections of amounts owed. This report contains (1) opinion on IRS' Custodial Financial Statements, (2) opinion on IRS management's assertion about the effectiveness of its internal controls, and (3) conclusions on IRS' compliance with laws and regulations.
Download or read book Financial Audit written by David M. Walker and published by DIANE Publishing. This book was released on 2004-03 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Revenue Service (IRS) collections are significant in relation to federal receipts &, in turn, to the consolidated financial statements of the U.S. government. Therefore, the U.S. Congress is very interested in financial management at IRS. The General Accounting Office (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 of 1996 (FFMIA). Charts and tables.
Download or read book Internal Revenue Service written by United States. General Accounting Office and published by . This book was released on 1996 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1994 with total page 131 pages. Available in PDF, EPUB and Kindle. Book excerpt:
