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 14
... transactions among Federal agencies . There are dif- 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 ...
... transactions among Federal agencies . There are dif- 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 ...
Page 19
... transaction processing problems that diminished the accuracy and reliability of its cost information , and transferred its payroll processing to the Department of Agriculture's National Finance Center and , as a result , improved its ...
... transaction processing problems that diminished the accuracy and reliability of its cost information , and transferred its payroll processing to the Department of Agriculture's National Finance Center and , as a result , improved its ...
Page 20
... transactions can be properly accounted for . IRS believes the core issue for correcting its receipt and acceptance problems relate to properly accounting for transactions with other federal agencies . IRS ' plans to address this issue ...
... transactions can be properly accounted for . IRS believes the core issue for correcting its receipt and acceptance problems relate to properly accounting for transactions with other federal agencies . IRS ' plans to address this issue ...
Page 21
... transactions , and developing both short- and long - term improvements to its accounting systems and control procedures , including modifications to its automated systems to allow for direct interfaces between its operating systems and ...
... transactions , and developing both short- and long - term improvements to its accounting systems and control procedures , including modifications to its automated systems to allow for direct interfaces between its operating systems and ...
Page 24
... transactions . Currently , IRS is reviewing its policies for retaining documentation supporting accounts receivable . In addition , IRS will be challenged to fully meet the federal accounting standards for accounting for accounts ...
... transactions . Currently , IRS is reviewing its policies for retaining documentation supporting accounts receivable . In addition , IRS will be challenged to fully meet the federal accounting standards for accounting for accounts ...
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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