IRS Financial Management: Has There Been Any Improvement? : Hearing Before the Subcommittee on Government Management, Information, and Technology of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fourth Congress, Second Session, September 19, 1996U.S. Government Printing Office, 1997 - 77 pages Distributed to some depository libraries in microfiche. |
À l'intérieur du livre
Résultats 1-5 sur 16
Page
... Department of the Treas- ury ; and Anthony Musick , Chief Financial Officer , Internal Revenue Service Dodaro , Gene L. , Assistant Comptroller General , Accounting and Infor- mation Management Division , General Accounting Office ...
... Department of the Treas- ury ; and Anthony Musick , Chief Financial Officer , Internal Revenue Service Dodaro , Gene L. , Assistant Comptroller General , Accounting and Infor- mation Management Division , General Accounting Office ...
Page 1
... Internal Revenue Serv- ice . " Why are these IRS financial statements so terrible ? " was the question , the response to which was , " Because they were never de- signed to be audited . " This colloquy gave rise to a column by the ...
... Internal Revenue Serv- ice . " Why are these IRS financial statements so terrible ? " was the question , the response to which was , " Because they were never de- signed to be audited . " This colloquy gave rise to a column by the ...
Page 2
... Internal Revenue Service reports amounts for revenues , tax refunds , other categories of fi- nancial information on its financial statements . However , these amounts do not stand up to independent verifica- tion . When auditors review the ...
... Internal Revenue Service reports amounts for revenues , tax refunds , other categories of fi- nancial information on its financial statements . However , these amounts do not stand up to independent verifica- tion . When auditors review the ...
Page 3
... IRS plans for improvement in developing accurate financial information and adequate internal controls that will en- sure that errors are either prevented or detected quickly . We will also assess the ability of the Internal Revenue ...
... IRS plans for improvement in developing accurate financial information and adequate internal controls that will en- sure that errors are either prevented or detected quickly . We will also assess the ability of the Internal Revenue ...
Page 4
... Internal Revenue Services Financial Management : Has There Been Any Improvement ? " September 19 , 1996 A quorum being present , the Subcommittee on Government Management , Information and Technology will come to order . This morning we ...
... Internal Revenue Services Financial Management : Has There Been Any Improvement ? " September 19 , 1996 A quorum being present , the Subcommittee on Government Management , Information and Technology will come to order . This morning we ...
Autres éditions - Tout afficher
Expressions et termes fréquents
1996 financial statements Accounting Office administrative system amounts reported auditors balances believe billion bureaus cash CFO Act Chairman Chief Financial Officer cial clean audit opinion clean opinion compliance assessments correct Dave Barry Department Deputy detailed transactions develop documentation DODARO EFTPS ensure Erik Anderson excise taxes federal accounting standards financial audit financial information financial management problems financial management systems financial receivables financial reporting financial statement audit fiscal year 1995 Gene L going hearing HOLLOWAY HORN identify implemented improve Internal Revenue Service IRS financial statements IRS reported issues JOE SCARBOROUGH MALONEY master file ment MICHAEL PATRICK FLANAGAN operations oversight payments payroll PETER BLUTE progress RANDY TATE receipt and acceptance reconciled reliability requirements resolve revenue accounting system revenue system Social Security standard general ledger Stephen Horn Subcommittee tax system modernization taxpayers track Treasury's trillion trying type of tax unqualified opinions verified