Download or read book Internal Revenue Service progress continues but serious management challenges remain written by and published by DIANE Publishing. This book was released on 2001 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Download or read book Tax administration IRS continues to face management challenges in its business practices and modernization efforts written by and published by DIANE Publishing. This book was released on with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Internal Revenue Service written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: This testimony discusses the management challenges that continue to face the Internal Revenue Service (IRS). These challenges include (1) computer security, (2) financial management, (3) organizational modernization and performance management, and (4) business systems modernization management. IRS must make progress in all four areas to improve the agency's efficiency and to significantly improve service to taxpayers. IRS has taken important steps in all of these areas, but significant obstacles remain. In the area of computer security, IRS corrected many previously reported weaknesses and is launching a computer security management program that should help it manage its risks in this area. However, serious weaknesses persist that could impair IRS' ability to perform vital functions. In financial management, IRS was able to prepare financial statements this year that received an unqualified opinion. However, this achievement came through the use of substantial, costly, and time-consuming processes to work around IRS' system deficiencies. IRS has reorganized into four taxpayer-focused divisions and has developed a performance management approach consistent with management principles contained in the IRS Restructuring and Reform Act and the Government Performance and Results Act. However, much work remains to be done to complete the foundation and to design and implement business practice changes that will noticeably improve service to taxpayers and IRS' administration of the tax system. Finally, in terms of business systems modernization, IRS has made important progress in developing and implementing fundamental modernization management controls, but considerable work remains.
Download or read book The Internal Revenue Service written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations and published by . This book was released on 2003 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book High risk Series written by United States. General Accounting Office and published by . This book was released on 2003 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Oversight of the Internal Revenue Service written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations and published by . This book was released on 2001 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Business systems modernization IRS has made significant progress in improving its management controls but risks remain report to Congressional committees written by and published by DIANE Publishing. This book was released on with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Critical infrastructure protection significant challenges need to be addressed written by and published by DIANE Publishing. This book was released on with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt: The United States General Accounting Office (GAO) presents a report entitled "Critical Infrastructure Protection: Significant Challenges in Developing National Capabilities," published in April 2001. The report is for the Subcommittee on Technology, Terrorism, and Government Information of the Committee on the Judiciary for the U.S. Senate. The report discusses the progress of the National Infrastructure Protection Center (NIPC) in developing national capabilities for analyzing cyber threat and vulnerability data and enhancing capabilities for responding to cyber attacks.
Download or read book Business systems modernization Internal Revenue Service s fiscal year 2006 expenditure plan report to congressional committees written by and published by DIANE Publishing. This book was released on 2006 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Indexes for Abstracts of Reports and Testimony written by and published by . This book was released on 1999 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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:
Download or read book Internal Revenue Service Operations and the Tax Gap written by United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight and published by . This book was released on 2008 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Highrisk series an update written by and published by DIANE Publishing. This book was released on 2007 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Programs at Risk from Abusive Or Wasteful Practices written by David M. Walker and published by DIANE Publishing. This book was released on 2003-12 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: A report on high-risk problems faced by the government, to help the Congress in crafting its oversight and legislative agenda. High-Risk Areas in 2003 include: Addressing Challenges in Broad-based Transformations; Ensuring Major Technology Investments Improve Services; Providing Basic Financial Accountability; Reducing Inordinate Program Management Risks; and Managing Large Procurement Operations More Efficiently. Charts and tables.
Download or read book Financial Audit IRS s Fiscal Years 2010 and 2009 Financial Statements written by and published by DIANE Publishing. This book was released on with total page 123 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Joint Review of the Strategic Plans and Budget of the Internal Revenue Service 2000 written by United States. Congress. Joint Committee on Taxation and published by . This book was released on 2000 with total page 210 pages. Available in PDF, EPUB and Kindle. Book excerpt:
