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
... accounts receivable and of $ 46 billion for col- lectible accounts receivable cannot be determined . Fourth , much of the $ 3 billion the IRS reports in non - payroll ex- penses cannot be verified . Sometimes the IRS produces records ...
... accounts receivable and of $ 46 billion for col- lectible accounts receivable cannot be determined . Fourth , much of the $ 3 billion the IRS reports in non - payroll ex- penses cannot be verified . Sometimes the IRS produces records ...
Page 7
... accounts receivable and of $ 46 billion for collectible accounts receivable cannot be determined . Fourth , much of the $ 3 billion the IRS reports in nonpayroll expenses cannot be verified . Sometimes the IRS produces records from the ...
... accounts receivable and of $ 46 billion for collectible accounts receivable cannot be determined . Fourth , much of the $ 3 billion the IRS reports in nonpayroll expenses cannot be verified . Sometimes the IRS produces records from the ...
Page 13
... accounting deficiencies . The subcommittee is eager to learn about this progress .. I am also concerned with problems the GAO has found with the IRS's Accounts Receivable . These represent money owed to the federal government -- namely ...
... accounting deficiencies . The subcommittee is eager to learn about this progress .. I am also concerned with problems the GAO has found with the IRS's Accounts Receivable . These represent money owed to the federal government -- namely ...
Page 15
... accounts receivable area , as you pointed out , we have had trouble substantiating the balances there . Again , there are not good detailed subsidiary records that distinguish valid accounts receivable from other compliance assess ...
... accounts receivable area , as you pointed out , we have had trouble substantiating the balances there . Again , there are not good detailed subsidiary records that distinguish valid accounts receivable from other compliance assess ...
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... Accounts and Budget Clearing Accounts at Treasury . To this end , IRS has ... receivable and revenue accounting . Accounts Receivable Could Not Be ... receivables , and designating new assessments that should be included in the receivables 6 ...
... Accounts and Budget Clearing Accounts at Treasury . To this end , IRS has ... receivable and revenue accounting . Accounts Receivable Could Not Be ... receivables , and designating new assessments that should be included in the receivables 6 ...
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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