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 1
... auditors on its finan- cial statements . On November 14 , 1995 , this subcommittee held a hearing on fi- nancial management systems . At that session the subcommittee re- ceived testimony from the Office of Federal Financial Management ...
... auditors on its finan- cial statements . On November 14 , 1995 , this subcommittee held a hearing on fi- nancial management systems . At that session the subcommittee re- ceived testimony from the Office of Federal Financial Management ...
Page 2
... Auditors have been unable to express an opinion on the reliability of the IRS financial statements for any of the four fiscal years from 1992 through 1995 . The auditors found five significant problems that remain uncor- rected and ...
... Auditors have been unable to express an opinion on the reliability of the IRS financial statements for any of the four fiscal years from 1992 through 1995 . The auditors found five significant problems that remain uncor- rected and ...
Page 3
... auditors cannot verify as correct , rep- resents 90 percent of the total available to the Government . There is much at stake here if we are to have reliable informa- tion about the money we have available to fulfill our obligations to ...
... auditors cannot verify as correct , rep- resents 90 percent of the total available to the Government . There is much at stake here if we are to have reliable informa- tion about the money we have available to fulfill our obligations to ...
Page 4
... auditors on its financial statements . On November 14 , 1995 , this Subcommittee held a hearing on financial management systems . At that session , the Subcommittee received testimony from a witness , the Controller , Office of Federal ...
... auditors on its financial statements . On November 14 , 1995 , this Subcommittee held a hearing on financial management systems . At that session , the Subcommittee received testimony from a witness , the Controller , Office of Federal ...
Page 5
... auditors review the IRS statements and look at the underlying records , their testing and recalculations of amounts results in totals that are not the same as the totals that the IRS is claiming as correct . Auditors refer to this as ...
... auditors review the IRS statements and look at the underlying records , their testing and recalculations of amounts results in totals that are not the same as the totals that the IRS is claiming as correct . Auditors refer to this as ...
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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