Download or read book Management Report Improvements Are Needed to Enhance the Internal Revenue Service s Internal Controls and Operating Effectiveness written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2012-10-25 with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Management Report written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Download or read book Management Report written by Steven J. Sebastian and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Management Report written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-01-08 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls and Operating Effectiveness
Download or read book Management Report written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-15 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management report : improvements are needed to enhance IRS's internal controls and operating effectiveness
Download or read book Management Report written by Government Accountability Government Accountability Office and published by CreateSpace. This book was released on 2015-01-02 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report addresses internal control deficiencies we identified during our audit of IRS's fiscal years 2012 and 2011 financial statements and during our agreed-upon procedures work concerning excise tax distributions to the Airport and Airway Trust Fund and the Highway Trust Fund. As part of our financial statement audit, we tested IRS's internal control over financial reporting.11 We designed our audit procedures to test relevant controls, including those for proper authorization, execution, accounting, and reporting of transactions and for the safeguarding of assets and taxpayer information. In conducting the audit, we reviewed applicable IRS policies and procedures, observed operations, tested samples of transactions, examined relevant documents and records, and interviewed management and staff. Further details on our audit scope and methodology are provided in our November 2012 report on the results of our audit of IRS's fiscal years 2012 and 2011 financial statements.
Download or read book Management Report written by United States. Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-01-08 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
Download or read book Management Report written by Steven J. Sebastian and published by . This book was released on 2012-11-26 with total page 61 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Internal Revenue Service IRS Status of GAO Financial Audit and Related Financial Management Report Recommendations written by and published by DIANE Publishing. This book was released on with total page 111 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Management Report written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2009-02 with total page 39 pages. Available in PDF, EPUB and Kindle. Book excerpt: In Nov. 2007, a report was issued on the results of an audit of the IRS¿s financial statements for the FY ending, Sept. 30, 2007, and 2006, and on the effectiveness of its internal controls. The report also commented on whether IRS¿s financial mgmt. systems substantially comply with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this report is to discuss issues identified during the audit of IRS¿s financial statements for the FY ending Sept. 30, 2007, regarding internal controls that could be improved for which they currently do not have a specific recommendation outstanding. This report contains 24 recommendations that are being proposed that IRS implement to improve its internal controls. Charts and tables.
Download or read book Management Report written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: In November 2008, we issued our report on the results of our audit of the Internal Revenue Service's (IRS) financial statements as of, and for the fiscal years ending, September 30, 2008, and 2007, and on the effectiveness of its internal controls as of September 30, 2008. We also reported our conclusions on IRS's compliance with significant provisions of selected laws and regulations and on whether IRS's financial management systems substantially comply with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA). Additionally, in January 2009, we issued a report on information security issues identified during our fiscal year 2008 audit, along with associated recommendations. The purpose of this report is to discuss issues identified during our audit of IRS's financial statements as of, and for the fiscal year ending, September 30, 2008, regarding internal controls that could be improved for which we currently do not have a specific recommendation outstanding. Although not all of these issues were discussed in our report on the results of our fiscal year 2008 financial statement audit, they all warrant IRS management's attention.
Download or read book Management Report written by Cheryl E. Clark and published by . This book was released on 2014-08-02 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt: In December 2013, GAO issued a report on the results of their audit of the financial statements of the Internal Revenue Service (IRS) as of, and for the fiscal years ending, September 30, 2013, and 2012, and on the effectiveness of its internal control over financial reporting as of September 30, 2013. GAO also reported their conclusions on IRS's compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements. In April 2014, GAO issued a report on information security issues identified, along with associated recommendations for corrective actions. This report presents internal control deficiencies identified during GAO's audit of IRS's FY 2013 and 2012 financial statements for which GAO does not already have any recommendations outstanding. It provides 17 recommendations to address the internal control issues identified. It also presents the status, as of September 30, 2013, of IRS's corrective actions taken to address GAO's 60 previous recommendations that remained open at the end of the FY 2012 audit. This is a print on demand report.
Download or read book Internal Revenue Service status of recommendations from financial audits and related financial management reports 2003 written by and published by DIANE Publishing. This book was released on 2004 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Management Report written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2010-11 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt: In Nov. 2009, a report was issued on the results of an audit of the financial statements of the IRS as of, and for the FY ending, Sept. 30, 2009, and 2008, and on the effectiveness of its internal controls as of Sept. 30, 2009. In March 2010, a report was issued on information security issues identified during a FY 2009 audit, along with associated recommendations. This report presents internal control and compliance issues identified during an audit of IRS¿s financial statements as of, and for the fiscal year ending, Sept. 30, 2009, for which there are no recommendations outstanding. The report provides 41 recommendations to address the internal control and compliance issues that have been identified. Charts and tables.
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 Internal Revenue Service written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2010 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: In its role as the nation's tax collector, the IRS has a demanding responsibility to annually collect trillions of dollars in taxes, process hundreds of millions of tax and information returns, and enforce the nation's tax laws. Since its first audit of IRS's financial statements in FY 1992, the auditor has identified a number of weaknesses in IRS's financial management operations. In related reports, he has recommended corrective actions to address those weaknesses. The purpose of this report is to: (1) provide the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS's mission and goals. Charts and tables.
Download or read book Improvements Needed in IRS Accounting Procedures and Internal Controls written by Jeffrey C. Steinhoff and published by DIANE Publishing. This book was released on 2009-03 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt: In March 2001, a report was issued on the results of an audit of the Internal Revenue Service¿s (IRS) financial statements and on the effectiveness of its internal controls as of, and for the fiscal year ending, Sept. 30, 2000. There was also a report on their conclusions in IRS¿ compliance with significant provisions of selected laws and regulations and on whether IRS¿ systems substantially comply with requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this letter is to report additional matters that were identified during the FY 2000 audit regarding accounting procedures and internal controls that could be improved. Illustrations.
