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. |
À l'intérieur du livre
Résultats 1-5 sur 17
Page 2
... reconciled with Treasury records . The Internal Revenue Service has never successfully rec- onciled hundreds of millions of dollars in differences . When an auditor is doing an audit and notices differences of this magnitude never being ...
... reconciled with Treasury records . The Internal Revenue Service has never successfully rec- onciled hundreds of millions of dollars in differences . When an auditor is doing an audit and notices differences of this magnitude never being ...
Page 7
... reconciled with Treasury records . The IRS has never successfully reconciled hundreds of millions of dollars in differences . When an auditor is doing an audit and notices differences of this magnitude never being reconciled , it is ...
... reconciled with Treasury records . The IRS has never successfully reconciled hundreds of millions of dollars in differences . When an auditor is doing an audit and notices differences of this magnitude never being reconciled , it is ...
Page 12
... reconciled to the accounts maintained in IRS master file . Also , the amounts of taxes collected for various purposes , such as social security , income and excise taxes , could not be substantiated . ( over ) PRINTED ON RECYCLED PAPER ...
... reconciled to the accounts maintained in IRS master file . Also , the amounts of taxes collected for various purposes , such as social security , income and excise taxes , could not be substantiated . ( over ) PRINTED ON RECYCLED PAPER ...
Page 14
... ficulties capturing that accurately . Second , as you pointed out , reconciling their cash accounts with the Treasury Department . In both of these areas , based on our sug- gestions and discussions with the IRS , they have brought 14.
... ficulties capturing that accurately . Second , as you pointed out , reconciling their cash accounts with the Treasury Department . In both of these areas , based on our sug- gestions and discussions with the IRS , they have brought 14.
Page 19
... reconciled fully with Treasury's central accounting records showing these amounts , and in the past , hundreds of millions of dollars in gross differences had been identified . Receipt of Goods and Services We found several problems in ...
... reconciled fully with Treasury's central accounting records showing these amounts , and in the past , hundreds of millions of dollars in gross differences had been identified . Receipt of Goods and Services We found several problems in ...
Autres éditions - Tout afficher
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