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 12
... issue which must be addressed in these times of ever - greater budgetary restraint . The Chief Financial Officer Act of 1990 and the Government Management Reform Act of 1994 will help improve financial management in the federal ...
... issue which must be addressed in these times of ever - greater budgetary restraint . The Chief Financial Officer Act of 1990 and the Government Management Reform Act of 1994 will help improve financial management in the federal ...
Page 13
... issue , and have worked with Chairman Horn in successfully enacting legislation on the collection of non - tax delinquencies . That will certainly be a subject for ... issues . 44-755-97 - 2 Mr. HORN . So Mr. Dodaro , please begin . 13.
... issue , and have worked with Chairman Horn in successfully enacting legislation on the collection of non - tax delinquencies . That will certainly be a subject for ... issues . 44-755-97 - 2 Mr. HORN . So Mr. Dodaro , please begin . 13.
Page 15
... issue . This is an area we have some concern about the Service's ability in . As we talked to this committee about in March , IRS ' ability in their tax system modernization effort to develop systems is not at an adequate level yet . As ...
... issue . This is an area we have some concern about the Service's ability in . As we talked to this committee about in March , IRS ' ability in their tax system modernization effort to develop systems is not at an adequate level yet . As ...
Page 20
... issue for correcting its receipt and acceptance problems relate to properly accounting for transactions with other federal agencies . IRS ' plans to address this issue by -- completely and accurately documenting its current accounting ...
... issue for correcting its receipt and acceptance problems relate to properly accounting for transactions with other federal agencies . IRS ' plans to address this issue by -- completely and accurately documenting its current accounting ...
Page 21
... Issues Also , we could not verify the accuracy of IRS ' Fund Balance with Treasury accounts that are related to IRS ' appropriation accounts for its operations . Fund Balance accounts are used to record cash receipts and cash ...
... Issues Also , we could not verify the accuracy of IRS ' Fund Balance with Treasury accounts that are related to IRS ' appropriation accounts for its operations . Fund Balance accounts are used to record cash receipts and cash ...
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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