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Internal Revenue Service
Steven J. Sebastian (au)
其他書名
Status of Recommendations from Financial Audits and Related Financial Management Reports
出版DIANE Publishing, 2005-09
主題Business & Economics / Accounting / FinancialBusiness & Economics / Taxation / General
ISBN14223011419781422301142
URLhttp://books.google.com.hk/books?id=1TXllWmy0wIC&hl=&source=gbs_api
EBookSAMPLE
註釋In its role as the nation's tax collector, the IRS has a demanding responsibility for collecting taxes, processing tax returns, & enforcing the nation's tax laws. Since the first audit of IRS's financial statements in FY 1992, a number of weaknesses in IRS's financial management operations have been identified. In related reports, corrective action has been recommended to address those weaknesses. Each year, as part of the annual audit of IRS's financial statements, recommendations have been made to address any new weaknesses identified, but also follows up on the status of weaknesses identified in previous years' audits. This report tracks the status of audit recommendations & actions needed to fully address them.