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
... the executive branch depart- ments must produce financial statements , have them audited , get a clean opinion , and that is a verification that they have been accu- rately reported , their financial position , and the results 2.
... the executive branch depart- ments must produce financial statements , have them audited , get a clean opinion , and that is a verification that they have been accu- rately reported , their financial position , and the results 2.
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... clean opinion , that is , a verification that they have accurately reported their financial position and the results of their activities . The following year , an audited Government - wide financial statement is required . The IRS's ...
... clean opinion , that is , a verification that they have accurately reported their financial position and the results of their activities . The following year , an audited Government - wide financial statement is required . The IRS's ...
Page 34
... clean opinion on RTC . The same with the Pension Benefit Guarantee Corporation . Over a number of years we were able to work with them as well . We have been working with FDIC for a number of years . In the Gov- ernment corporations we ...
... clean opinion on RTC . The same with the Pension Benefit Guarantee Corporation . Over a number of years we were able to work with them as well . We have been working with FDIC for a number of years . In the Gov- ernment corporations we ...
Page 36
... cleaned up , be- cause they were concerned with the difficulties that were ensuing by pumping a lot of money into the RTC to clean up the S & L crisis . So continual congressional pressure , having follow - through by the agency ...
... cleaned up , be- cause they were concerned with the difficulties that were ensuing by pumping a lot of money into the RTC to clean up the S & L crisis . So continual congressional pressure , having follow - through by the agency ...
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... clean opinion on its financial statements if its revenues can- not be audited . So I will be clear . As long as the IRS revenues can- not be audited , neither the IRS , the Department , nor the govern- mentwide financial statements can ...
... clean opinion on its financial statements if its revenues can- not be audited . So I will be clear . As long as the IRS revenues can- not be audited , neither the IRS , the Department , nor the govern- mentwide financial statements can ...
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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