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 1
... question asked of the Chief Financial Officer of the Internal Revenue Serv- ice . " Why are these IRS financial statements so terrible ? " was the question , the response to which was , " Because they were never de- signed to be audited ...
... question asked of the Chief Financial Officer of the Internal Revenue Serv- ice . " Why are these IRS financial statements so terrible ? " was the question , the response to which was , " Because they were never de- signed to be audited ...
Page 4
... question asked of the Chief Financial Officer of the Internal Revenue Service : ' Why are these IRS financial statements so terrible ? ' The response to which was ' Because they were never designed to be audited . ' This colloquy gave ...
... question asked of the Chief Financial Officer of the Internal Revenue Service : ' Why are these IRS financial statements so terrible ? ' The response to which was ' Because they were never designed to be audited . ' This colloquy gave ...
Page 12
... question the ability of the executive branch to meet the rapidly approaching requirements for government - wide audits beginning in fiscal 1997 . So there is a sense of deja vu surrounding today's testimony . Given the short time frame ...
... question the ability of the executive branch to meet the rapidly approaching requirements for government - wide audits beginning in fiscal 1997 . So there is a sense of deja vu surrounding today's testimony . Given the short time frame ...
Page 16
... question is whether IRS can execute that plan . We are mon- itoring and working with them very carefully . I am ... questions . [ The prepared statement of Mr. Dodaro follows : ] Mr. Chairman and Members of the Subcommittee : We are 16.
... question is whether IRS can execute that plan . We are mon- itoring and working with them very carefully . I am ... questions . [ The prepared statement of Mr. Dodaro follows : ] Mr. Chairman and Members of the Subcommittee : We are 16.
Page 37
... questions is the degree to which money , additional authority , et cetera , are involved here . How much can be done ... question , if I recall , dealt more with the impact of that with the presumption of adding more money to help cure ...
... questions is the degree to which money , additional authority , et cetera , are involved here . How much can be done ... question , if I recall , dealt more with the impact of that with the presumption of adding more money to help cure ...
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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