Management Report Improvements Are Needed To Enhance The Internal Revenue Service S Internal Controls And Operating Effectiveness
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Management Report Improvements Are Needed To Enhance The Internal Revenue Service S Internal Controls And Operating Effectiveness
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Author : Steven J. Sebastian
language : en
Publisher: DIANE Publishing
Release Date : 2012-10-25
Management Report Improvements Are Needed To Enhance The Internal Revenue Service S Internal Controls And Operating Effectiveness written by Steven J. Sebastian and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-10-25 with Business & Economics categories.
Management Report
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Author : U S Government Accountability Office (G
language : en
Publisher: BiblioGov
Release Date : 2013-06
Management Report written by U S Government Accountability Office (G and has been published by BiblioGov this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06 with categories.
In November 2010, we issued our report on the results of our audit of the financial statements of the Internal Revenue Service (IRS) as of, and for the fiscal years ending, September 30, 2010, and 2009, and on the effectiveness of its internal control over financial reporting as of September 30, 2010. We also reported our conclusions on IRS's compliance with selected provisions of 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. In March 2011, we issued a report on information security issues identified during our fiscal year 2010 audit, along with associated recommendations for corrective actions. The purpose of this report is to present internal control issues identified during our audit of IRS's fiscal year 2010 financial statements for which we do not already have any recommendations outstanding. While two of these issues contributed to a significant deficiency in internal control discussed in our report on the results of our fiscal year 2010 financial statement audit, they all warrant IRS management's attention. This report provides 29 recommendations to address the internal control issues we identified. We will issue a separate report on the status of IRS's implementation of the recommendations from our prior IRS financial audits and related financial management reports, as well as this one.
Management Report
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Author : United States Government Accountability Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-01-08
Management Report written by United States Government Accountability Office and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-01-08 with categories.
Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls and Operating Effectiveness
Management Report
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Author : Government Accountability Government Accountability Office
language : en
Publisher: CreateSpace
Release Date : 2015-01-02
Management Report written by Government Accountability Government Accountability Office and has been published by CreateSpace this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-01-02 with categories.
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.
Management Report
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Author : Steven J. Sebastian
language : en
Publisher:
Release Date : 2009
Management Report written by Steven J. Sebastian and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with categories.
Management Report
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Author : United States Government Accountability Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2017-09-15
Management Report written by United States Government Accountability Office and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-09-15 with categories.
Management report : improvements are needed to enhance IRS's internal controls and operating effectiveness
Management Report
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Author : Steven J. Sebastian
language : en
Publisher:
Release Date : 2012-11-26
Management Report written by Steven J. Sebastian and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-11-26 with categories.
Management Report
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Author : United States. Government Accountability Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-01-08
Management Report written by United States. Government Accountability Office and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-01-08 with Auditing categories.
Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
Internal Revenue Service Irs Status Of Gao Financial Audit And Related Financial Management Report Recommendations
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Internal Revenue Service Irs Status Of Gao Financial Audit And Related Financial Management Report Recommendations written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Management Report
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Author : U S Government Accountability Office (G
language : en
Publisher: BiblioGov
Release Date : 2013-06
Management Report written by U S Government Accountability Office (G and has been published by BiblioGov this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06 with categories.
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.