 IRS' financial statement amounts for revenue, in total and by type of tax, were not derived from its revenue general ledger accounting system or its master files of detailed individual taxpayer records. The revenue accounting system does not contain detailed...  IRS Financial Management: Has There Been Any Improvement? : Hearing Before ... - Page 24de United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 77 pagesAffichage du livre entier - À propos de ce livre
 | DIANE Publishing Company - 1996 - 180 pages
...the taxpayer information needed to support the amounts identified in RACS. As a result, IRS relied on alternative sources, such as Treasury schedules,...tax needed for its financial statement presentation. IRS asserts that the Treasury amounts were derived from IRS records; however, neither IRS nor Treasury's... | |
 | United States. Congress. Senate. Committee on Governmental Affairs - 1997 - 756 pages
...problems and what needs to be done to correct them. INFORMATION UNAVAILABLE TO SUBSTANTIATE REVENUE Our financial audits have found that IRS' financial...figures, our audits attempted to reconcile IRS' master filesthe only detailed records available of tax revenue collected-with Treasury records. For fiscal... | |
 | United States. Congress. Senate. Committee on Governmental Affairs - 1997 - 854 pages
...the taxpayer information needed to support the amounts identified in RAGS. As a result, IRS relied on alternative sources, such as Treasury schedules,...tax needed for its financial statement presentation. IRS asserts that the Treasury amounts were derived from IRS records; however, neither IRS nor Treasury's... | |
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