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. |
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Page 2
... Treasury general fund whether or not those amounts have actually been collected so the trust funds are not adversely af- fected , but transferring moneys from the general fund to make up deficiencies means that other obligations of the ...
... Treasury general fund whether or not those amounts have actually been collected so the trust funds are not adversely af- fected , but transferring moneys from the general fund to make up deficiencies means that other obligations of the ...
Page 3
... Treasury's financial statement and of the governmentwide financial statement . The rev- enue component , which the auditors cannot verify as correct , rep- resents 90 percent of the total available to the Government . There is much at ...
... Treasury's financial statement and of the governmentwide financial statement . The rev- enue component , which the auditors cannot verify as correct , rep- resents 90 percent of the total available to the Government . There is much at ...
Page 6
... Treasury general fund whether or not those amounts have actually been collected , so the trust funds are not adversely affected , but transferring money from the general fund to make up deficiencies means that other obligations of the ...
... Treasury general fund whether or not those amounts have actually been collected , so the trust funds are not adversely affected , but transferring money from the general fund to make up deficiencies means that other obligations of the ...
Page 7
... Treasury records . The IRS has never successfully reconciled hundreds of millions of dollars in differences . When an auditor is doing an audit and notices differences of this magnitude never being reconciled , it is often an indication ...
... Treasury records . The IRS has never successfully reconciled hundreds of millions of dollars in differences . When an auditor is doing an audit and notices differences of this magnitude never being reconciled , it is often an indication ...
Page 8
... Treasury's financial statement and of the Government - wide financial statement . The revenue component , which the auditors cannot verify as correct , represents 90 percent of the total available to the Government . There is much at ...
... Treasury's financial statement and of the Government - wide financial statement . The revenue component , which the auditors cannot verify as correct , represents 90 percent of the total available to the Government . There is much at ...
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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