Download or read book Report on Internal Audit Activities of the Internal Revenue Service for Fiscal Year Ended September 30 written by United States. Internal Revenue Service. Internal Audit Division and published by . This book was released on with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Report on Internal Audit Activities of the Internal Revenue Service for Fiscal Yer Ended September 30 1987 written by and published by . This book was released on 1989* with total page 34 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 2003 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Report on Internal Audit Activities of the Internal Revenue Service for Fiscal Year Ended September 30 written by United States. Internal Revenue Service. Internal Audit Division and published by . This book was released on 1987 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Revenue Service written by United States. General Accounting Office and published by . This book was released on 2000 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Auditing the Auditors written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 1995 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt: Distributed to some depository libraries in microfiche.

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 Review of Internal Audit Activities in the Department of the Treasury written by United States. General Accounting Office and published by . This book was released on 1969 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 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 Internal Revenue Service Serious Weaknesses Impact Ability to Report on and Manage Operations written by and published by . This book was released on 1999 with total page 42 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 financial statements of the Internal Revenue Service (IRS) for fiscal year 1998.' Because of insufficient evidence about the reliability of fund balance with Department of the Treasury and accounts payable as well as evidence that led us to conclude that property and equipment was likely materially understated, we issued a qualified opinion on IRS' September 30,1998, balance sheet. In addition to the balance sheet issues, insufficient evidence about nonpayroll expenses and budgetary balances also prevented us from rendering an opinion on the statements of net cost, changes in net position, budgetary resources, and financing. As we pointed out in the financial statement report and in subsequent congressional testimony,2 pervasive weaknesses continue to exist in the design and operation of IRS' financial management systems, accounting procedures, documentation, recordkeeping, and internal controls over its administrative operations. The matters addressed in this follow-on report relate to IRS' activities associated with its fiscal year 1998 appropriations of $7.9 billion-referred to as IRS' administrative activities. Issues relating to IRS' collection of federal tax revenue, refunding of overpayments of taxes, and unpaid tax assessments-referred to as IRS' custodial activities-are covered in a separate report. The matters in this report deal with IRS' reconciliation of fund balance with Treasury accounts, recording certain expenditures against appropriations, maintaining adequate transaction detail needed to monitor its liabilities and obligations, accounting for and controlling property and equipment, and the financial reporting process.

Download or read book Semiannual Report to the Congress written by United States. Dept. of the Treasury. Office of Inspector General and published by . This book was released on 1991 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 Financial Management written by United States. General Accounting Office and published by . This book was released on 1993 with total page 28 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 Audit of Individual Income Tax Returns by the Internal Revenue Service written by United States. General Accounting Office and published by . This book was released on 1976 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Internal Revenue Service written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2009-02-01 with total page 95 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial mgmt. operations. In related reports, GAO has recommended corrective action to address those weaknesses. Each year, as part of the annual audit of IRS¿s financial statements, GAO not only makes recommendations to address any new weaknesses identified but also follows up on the status of weaknesses GAO identified in previous years¿ audits. This report will: (1) assist IRS mgmt. in tracking 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. Includes recommendations. Illustrations.