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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... correct . Auditors refer to this as being unable to give an opinion on the financial statements . Auditors have been unable to express an opinion on the reliability of the IRS financial statements for any of the four fiscal years from ...
... correct . Auditors refer to this as being unable to give an opinion on the financial statements . Auditors have been unable to express an opinion on the reliability of the IRS financial statements for any of the four fiscal years from ...
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... 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 the American people . In ...
... 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 the American people . In ...
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... 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 being unable to give an 2 5.
... 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 being unable to give an 2 5.
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... the auditors cannot verify as correct , represents 90 percent of the total available to the Government . There is much at stake here if we are to have reliable information about the money we have available to fulfil our obligations to 5 8.
... the auditors cannot verify as correct , represents 90 percent of the total available to the Government . There is much at stake here if we are to have reliable information about the money we have available to fulfil our obligations to 5 8.
Page 14
... correct its financial management prob- lems . As you pointed out in your opening statement , we have been au- diting the IRS since fiscal year 1992 and I might point out that those audits have covered two different sets of financial ...
... correct its financial management prob- lems . As you pointed out in your opening statement , we have been au- diting the IRS since fiscal year 1992 and I might point out that those audits have covered two different sets of financial ...
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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