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 15
... closely and I would hope in the next year we can see some progress on those two areas . So I think in the administrative accounting area for IRS ' appropriation we are beginning to see some progress in that area . Now , on the revenue ...
... closely and I would hope in the next year we can see some progress on those two areas . So I think in the administrative accounting area for IRS ' appropriation we are beginning to see some progress in that area . Now , on the revenue ...
Page 21
... closely monitoring IRS ' and its contractor's progress because , only through an intense concerted effort , will the proposed solutions be implemented on time for the fiscal year 1996 audit . Fund Balance Reconciliation Issues Also , we ...
... closely monitoring IRS ' and its contractor's progress because , only through an intense concerted effort , will the proposed solutions be implemented on time for the fiscal year 1996 audit . Fund Balance Reconciliation Issues Also , we ...
Page 34
... closely , and it takes a number of years but , with concerted effort , it can be done . We have also started now with the CFO requirements . We were working with the Customs Service initially for a couple of years . We have turned that ...
... closely , and it takes a number of years but , with concerted effort , it can be done . We have also started now with the CFO requirements . We were working with the Customs Service initially for a couple of years . We have turned that ...
Page 45
... closely with GAO . The Department is working to sort of oversee this process with the IRS , and I would be happy to respond to any questions now or after Mr. Musick tes- tifies . Thank you . [ The prepared statement of Mr. App follows ...
... closely with GAO . The Department is working to sort of oversee this process with the IRS , and I would be happy to respond to any questions now or after Mr. Musick tes- tifies . Thank you . [ The prepared statement of Mr. App follows ...
Page 46
... closely with IRS to achieve a clean audit opinion . Further , he has stressed the importance of obtaining clean audit opinions to all Treasury bureau heads . This past June , the Department participated with the IRS , GAO , and the ...
... closely with IRS to achieve a clean audit opinion . Further , he has stressed the importance of obtaining clean audit opinions to all Treasury bureau heads . This past June , the Department participated with the IRS , GAO , and the ...
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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