Gao-04-866 Financial Audit
Title | Gao-04-866 Financial Audit PDF eBook |
Author | United States Government Accountability Office |
Publisher | Createspace Independent Publishing Platform |
Total Pages | 54 |
Release | 2018-01-29 |
Genre | |
ISBN | 9781984334350 |
GAO-04-866 Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement
Internal Revenue Service
Title | Internal Revenue Service PDF eBook |
Author | Steven J. Sebastian |
Publisher | DIANE Publishing |
Total Pages | 95 |
Release | 2009-02-01 |
Genre | |
ISBN | 143790761X |
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.
Gao-04-523 Internal Revenue Service
Title | Gao-04-523 Internal Revenue Service PDF eBook |
Author | United States Government Accountability Office |
Publisher | Createspace Independent Publishing Platform |
Total Pages | 64 |
Release | 2018-01-30 |
Genre | |
ISBN | 9781984369802 |
GAO-04-523 Internal Revenue Service: Status of Recommendation from Financial Audits and Related Financial Management Reports
Financial Audit
Title | Financial Audit PDF eBook |
Author | United States. Government Accountability Office |
Publisher | |
Total Pages | 60 |
Release | 2004 |
Genre | Finance, Public |
ISBN |
Internal Revenue Service (IRS): Status of GAO Financial Audit and Related Financial Management Report Recommendations.
Title | Internal Revenue Service (IRS): Status of GAO Financial Audit and Related Financial Management Report Recommendations. PDF eBook |
Author | |
Publisher | DIANE Publishing |
Total Pages | 111 |
Release | |
Genre | |
ISBN | 1437988040 |
Financial audit process for preparing the consolidated financial statements of the U.S. government continues to need improvement : report to the Secretary of the Treasury and the Director of the Office of Management and Budget.
Title | Financial audit process for preparing the consolidated financial statements of the U.S. government continues to need improvement : report to the Secretary of the Treasury and the Director of the Office of Management and Budget. PDF eBook |
Author | |
Publisher | DIANE Publishing |
Total Pages | 80 |
Release | |
Genre | |
ISBN | 1428930949 |
Internal Revenue Service status of recommendations from financial audits and related financial management reports [2003].
Title | Internal Revenue Service status of recommendations from financial audits and related financial management reports [2003]. PDF eBook |
Author | |
Publisher | DIANE Publishing |
Total Pages | 52 |
Release | 2004 |
Genre | |
ISBN | 1428941983 |