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 13
... progress .. I am also concerned with problems the GAO has found with the IRS's Accounts Receivable . These represent money owed to the federal government -- namely to the taxpayer -- which have not been collected . I have a long ...
... progress .. I am also concerned with problems the GAO has found with the IRS's Accounts Receivable . These represent money owed to the federal government -- namely to the taxpayer -- which have not been collected . I have a long ...
Page 14
... progress IRS is making in addressing its financial management problems . Mr. HORN . Excuse me , I might , for the record , say we now have a quorum . Go ahead . Mr. DODARO . Good morning , Congresswoman Maloney , it is nice to see you ...
... progress IRS is making in addressing its financial management problems . Mr. HORN . Excuse me , I might , for the record , say we now have a quorum . Go ahead . Mr. DODARO . Good morning , Congresswoman Maloney , it is nice to see you ...
Page 15
... 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 side , I think that is a different story . The revenue ...
... 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 side , I think that is a different story . The revenue ...
Page 16
... progress . In the last year , and particularly in the last 6 months , I see where we have made more progress . I think we have a good plan now . The question is whether IRS can execute that plan . We are mon- itoring and working with ...
... progress . In the last year , and particularly in the last 6 months , I see where we have made more progress . I think we have a good plan now . The question is whether IRS can execute that plan . We are mon- itoring and working with ...
Page 17
... progress in responding to the problems we have identified . Over the past 4 years , we have made 59 recommendations to improve IRS ' financial management systems and reporting . IRS agreed with these recommendations and has been working ...
... progress in responding to the problems we have identified . Over the past 4 years , we have made 59 recommendations to improve IRS ' financial management systems and reporting . IRS agreed with these recommendations and has been working ...
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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