... could not determine the cause of the cash differences. These differences suggest that IRS did not have proper controls over cash disbursements as well as cash receipts. In addition to its reconciliation problems, we found numerous unsubstantiated... IRS Financial Management: Has There Been Any Improvement? : Hearing Before ... - Page 20de United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 77 pagesAffichage du livre entier
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DIANE Publishing Company - 1996 - 175 pages
...non-payroll related transactions that ms processed. These unsubstantiated amounts occurred because IRS did not have support for when and if certain goods...or services were received and, in other instances, IRS had no support at all for the reported expense amount. These unsubstantiated amounts represented...