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
... requirements of the 1990 CFO Act is that the General Accounting Office audit the Principal Financial Statements of the IRS . The report for fiscal year 1995 is very troubling , as was the report for fiscal year 1994 which we examined at ...
... requirements of the 1990 CFO Act is that the General Accounting Office audit the Principal Financial Statements of the IRS . The report for fiscal year 1995 is very troubling , as was the report for fiscal year 1994 which we examined at ...
Page 16
... requirements unfolding . The Department of the Treasury , for the first time for fiscal year 1996 we will have financial statements that cover the entire Department of Treasury . IRS is such a large part of the Department that the ...
... requirements unfolding . The Department of the Treasury , for the first time for fiscal year 1996 we will have financial statements that cover the entire Department of Treasury . IRS is such a large part of the Department that the ...
Page 17
... requirements have provided the impetus for efforts to improve IRS operations . They have : led to IRS top managers having a much better understanding than ever before of IRS ' serious accounting and reporting problems , provided ...
... requirements have provided the impetus for efforts to improve IRS operations . They have : led to IRS top managers having a much better understanding than ever before of IRS ' serious accounting and reporting problems , provided ...
Page 20
... requirements that accurate receipt and acceptance data on invoiced items be obtained prior to payment and that supervisors ensure that these procedures are carried out , and revise its document control procedures to require IRS units ...
... requirements that accurate receipt and acceptance data on invoiced items be obtained prior to payment and that supervisors ensure that these procedures are carried out , and revise its document control procedures to require IRS units ...
Page 28
... requirements . According to IRS , these requirements are not being met because the revenue accounting system was designed more than 10 years ago to post transactions to taxpayers ' IRS is in the initial stages of developing a new ...
... requirements . According to IRS , these requirements are not being met because the revenue accounting system was designed more than 10 years ago to post transactions to taxpayers ' IRS is in the initial stages of developing a new ...
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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