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 22
... addition to completing this research , IRS must ensure that effective processes and procedures are in place to routinely reconcile its Fund Balance with Treasury accounts . this regard , IRS has created a unit to manage the ...
... addition to completing this research , IRS must ensure that effective processes and procedures are in place to routinely reconcile its Fund Balance with Treasury accounts . this regard , IRS has created a unit to manage the ...
Page 24
... addition , IRS will be challenged to fully meet the federal accounting standards for accounting for accounts receivable , which become effective for fiscal year 1998. IRS will need to design its financial management system to analyze ...
... addition , IRS will be challenged to fully meet the federal accounting standards for accounting for accounts receivable , which become effective for fiscal year 1998. IRS will need to design its financial management system to analyze ...
Page 25
... addition to the difference in total revenues collected , we also found large discrepancies between information in IRS ' master files and the Treasury data used for the various types of taxes reported in IRS ' financial statements . For ...
... addition to the difference in total revenues collected , we also found large discrepancies between information in IRS ' master files and the Treasury data used for the various types of taxes reported in IRS ' financial statements . For ...
Page 28
... addition , IRS will have to make changes to meet criteria for determining revenue that are contained in federal accounting standards , which will be effective for fiscal year 1998 . will require IRS to account for the source and ...
... addition , IRS will have to make changes to meet criteria for determining revenue that are contained in federal accounting standards , which will be effective for fiscal year 1998 . will require IRS to account for the source and ...
Page 29
... addition to agencywide financial statements , the expanded CFO Act requires the Secretary of the Treasury to annually prepare consolidated financial statements depicting the Executive Branch's financial status . This requirement begins ...
... addition to agencywide financial statements , the expanded CFO Act requires the Secretary of the Treasury to annually prepare consolidated financial statements depicting the Executive Branch's financial status . This requirement begins ...
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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