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 17
... assessment this year , we determined that IRS had completed 17 of these recommendations and efforts are underway to address the remaining areas . As part of our audit of IRS ' fiscal year 1996 financial statements , we will examine ...
... assessment this year , we determined that IRS had completed 17 of these recommendations and efforts are underway to address the remaining areas . As part of our audit of IRS ' fiscal year 1996 financial statements , we will examine ...
Page 18
... assessing the impact of tax policies , and ( 3 ) measuring IRS ' performance and cost effectiveness in carrying out its numerous tax enforcement , customer service , and collection activities . Today , we will focus on -- -- the status ...
... assessing the impact of tax policies , and ( 3 ) measuring IRS ' performance and cost effectiveness in carrying out its numerous tax enforcement , customer service , and collection activities . Today , we will focus on -- -- the status ...
Page 22
... assessments currently recorded in the masterfile represent valid receivables , and designating new assessments that should be included in the receivables 6 22.
... assessments currently recorded in the masterfile represent valid receivables , and designating new assessments that should be included in the receivables 6 22.
Page 23
... assessment information from its computer system's master files , which were automatically sorted into either compliance assessments or financial receivables . In this way , IRS planned to identify the amount specifically related to ...
... assessment information from its computer system's master files , which were automatically sorted into either compliance assessments or financial receivables . In this way , IRS planned to identify the amount specifically related to ...
Page 24
... assessments . Accounting for Revenue Our audit of IRS ' fiscal year 1995 financial statements found that —— -- the amounts of total revenue ( reported to be $ 1.4 trillion for fiscal year 1995 ) and tax refunds ( reported to be $ 122 ...
... assessments . Accounting for Revenue Our audit of IRS ' fiscal year 1995 financial statements found that —— -- the amounts of total revenue ( reported to be $ 1.4 trillion for fiscal year 1995 ) and tax refunds ( reported to be $ 122 ...
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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