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 2
... sure that there is no fraud if they cannot reconcile these amounts ? If not fraud , then perhaps these dif- ferences mask expenditures for purposes other than the stated pur- pose of the appropriations . What does the fact that the IRS ...
... sure that there is no fraud if they cannot reconcile these amounts ? If not fraud , then perhaps these dif- ferences mask expenditures for purposes other than the stated pur- pose of the appropriations . What does the fact that the IRS ...
Page 3
... sure that errors are either prevented or detected quickly . We will also assess the ability of the Internal Revenue Service's information system to produce reliable information . This includes the weaknesses in internal control policies ...
... sure that errors are either prevented or detected quickly . We will also assess the ability of the Internal Revenue Service's information system to produce reliable information . This includes the weaknesses in internal control policies ...
Page 7
... is not the case , but how can they be sure that there is no fraud if they cannot reconcile these amounts ? If not , fraud , then perhaps these differences mask expenditures for purposes other than the stated purpose 4 7 བ.
... is not the case , but how can they be sure that there is no fraud if they cannot reconcile these amounts ? If not , fraud , then perhaps these differences mask expenditures for purposes other than the stated purpose 4 7 བ.
Page 33
... sure we will discuss it more with representatives of the IRS - but of the 59 recommendations , obviously , when you make them , these are not incrementally or sequentially to be fol- lowed . Mr. DODARO . Right . Mr. HORN . Has a plan ...
... sure we will discuss it more with representatives of the IRS - but of the 59 recommendations , obviously , when you make them , these are not incrementally or sequentially to be fol- lowed . Mr. DODARO . Right . Mr. HORN . Has a plan ...
Page 35
... sure that refunds got out quickly and they could track physically the returns as they come through the system . Mr. HOLLOWAY . And just to amplify on what he said , I think that is a very important nuance that really needs to be looked ...
... sure that refunds got out quickly and they could track physically the returns as they come through the system . Mr. HOLLOWAY . And just to amplify on what he said , I think that is a very important nuance that really needs to be looked ...
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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