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
... example cannot be substantiated . The amounts reported by employers are transferred from the Treasury general fund whether or not those amounts have actually been collected so the trust funds are not adversely af- fected , but ...
... example cannot be substantiated . The amounts reported by employers are transferred from the Treasury general fund whether or not those amounts have actually been collected so the trust funds are not adversely af- fected , but ...
Page 6
... example , cannot be substantiated . The amounts reported by employers are transferred from the Treasury general fund whether or not those amounts have actually been collected , so the trust funds are not adversely affected , but ...
... example , cannot be substantiated . The amounts reported by employers are transferred from the Treasury general fund whether or not those amounts have actually been collected , so the trust funds are not adversely affected , but ...
Page 14
... example , all the tax forms that are mailed out , as well as rent and other activities that involve transactions among Federal agencies . There are dif- ficulties capturing that accurately . Second , as you pointed out , reconciling ...
... example , all the tax forms that are mailed out , as well as rent and other activities that involve transactions among Federal agencies . There are dif- ficulties capturing that accurately . Second , as you pointed out , reconciling ...
Page 19
... example , IRS has successfully implemented a financial management system ( which according to Treasury , conforms to the government's standard general ledger ) to account for its appropriated funds , which has helped IRS to correct some ...
... example , IRS has successfully implemented a financial management system ( which according to Treasury , conforms to the government's standard general ledger ) to account for its appropriated funds , which has helped IRS to correct some ...
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... example , IRS accepts Government Printing Office ( GPO ) bills as being accurate and records an expense in its financial records without first verifying that the printing goods and services being billed were actually delivered and ...
... example , IRS accepts Government Printing Office ( GPO ) bills as being accurate and records an expense in its financial records without first verifying that the printing goods and services being billed were actually delivered and ...
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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