Management Report Improvements Needed In Irs S Internal Controls

Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 39 pages
File Size : 47,5 Mb
Release : 2009-02
Category : Political Science
ISBN : 9781437906332

Get Book

Management Report by Steven J. Sebastian Pdf

In Nov. 2007, a report was issued on the results of an audit of the IRS¿s financial statements for the FY ending, Sept. 30, 2007, and 2006, and on the effectiveness of its internal controls. The report also commented on whether IRS¿s financial mgmt. systems substantially comply with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this report is to discuss issues identified during the audit of IRS¿s financial statements for the FY ending Sept. 30, 2007, regarding internal controls that could be improved for which they currently do not have a specific recommendation outstanding. This report contains 24 recommendations that are being proposed that IRS implement to improve its internal controls. Charts and tables.

Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 65 pages
File Size : 52,6 Mb
Release : 2010-11
Category : Law
ISBN : 9781437936438

Get Book

Management Report by Steven J. Sebastian Pdf

In Nov. 2009, a report was issued on the results of an audit of the financial statements of the IRS as of, and for the FY ending, Sept. 30, 2009, and 2008, and on the effectiveness of its internal controls as of Sept. 30, 2009. In March 2010, a report was issued on information security issues identified during a FY 2009 audit, along with associated recommendations. This report presents internal control and compliance issues identified during an audit of IRS¿s financial statements as of, and for the fiscal year ending, Sept. 30, 2009, for which there are no recommendations outstanding. The report provides 41 recommendations to address the internal control and compliance issues that have been identified. Charts and tables.

Author : James R. Dalkin
Publisher : Unknown
Page : 43 pages
File Size : 53,7 Mb
Release : 2010
Category : Auditing
ISBN : OCLC:613303712

Get Book

Management Report by James R. Dalkin Pdf

Author : U S Government Accountability Office (G,U. S. Government Accountability Office (
Publisher : BiblioGov
Page : 32 pages
File Size : 44,7 Mb
Release : 2013-06
Category : Electronic
ISBN : 1289045453

Get Book

Management Report by U S Government Accountability Office (G,U. S. Government Accountability Office ( Pdf

In November 2003, we issued our report on the results of our audit of the Internal Revenue Service's (IRS) financial statements as of and for the fiscal years ending September 30, 2003 and 2002, and on the effectiveness of its internal controls as of September 30, 2003. We also reported our conclusions on IRS's compliance with significant provisions of selected laws and regulations and on whether IRS's financial management systems substantially comply with requirements of the Federal Financial Management Improvement Act of 1996. A separate report on the implementation status of recommendations from our prior IRS financial audits and related financial management reports including this one will be issued shortly. The purpose of this report is to discuss issues identified during our fiscal year 2003 audit regarding internal controls and accounting procedures that could be improved for which we do not presently have any recommendations outstanding. Although not all of these issues were discussed in our fiscal year 2003 audit report, they all warrant management's consideration.

Author : U S Government Accountability Office (G,U. S. Government Accountability Office (
Publisher : BiblioGov
Page : 38 pages
File Size : 54,8 Mb
Release : 2013-06
Category : Electronic
ISBN : 1289083002

Get Book

Management Report by U S Government Accountability Office (G,U. S. Government Accountability Office ( Pdf

In November 2005, we issued our report on the results of our audit of the Internal Revenue Service's (IRS) financial statements as of, and for the fiscal years ending, September 30, 2005 and 2004, and on the effectiveness of its internal controls as of September 30, 2005. We also reported our conclusions on IRS's compliance with significant provisions of selected laws and regulations and on whether IRS's financial management systems substantially comply with requirements of the Federal Financial Management Improvement Act of 1996. A separate report on the implementation status of recommendations from our prior IRS financial audits and related financial management reports, including this one, will be issued shortly. The purpose of this report is to discuss issues identified during our audit of IRS's financial statements as of, and for the fiscal year ending September 30, 2005, regarding internal controls that could be improved for which we do not currently have any recommendations outstanding. Although not all of these issues were discussed in our fiscal year 2005 audit report, they all warrant management's consideration.

Author : United States Government Accountability Office
Publisher : Createspace Independent Publishing Platform
Page : 66 pages
File Size : 40,6 Mb
Release : 2018-01-08
Category : Electronic
ISBN : 1983602299

Get Book

Management Report by United States Government Accountability Office Pdf

Management Report: Improvements Are Needed in IRS's Internal Controls and Compliance with Laws and Regulations

Author : United States Government Accountability Office
Publisher : Createspace Independent Publishing Platform
Page : 40 pages
File Size : 49,9 Mb
Release : 2018-01-16
Category : Electronic
ISBN : 1983877808

Get Book

Management Report by United States Government Accountability Office Pdf

Management Report: Improvements Needed in IRS's Internal Controls

Author : U S Government Accountability Office (G,U. S. Government Accountability Office (
Publisher : BiblioGov
Page : 68 pages
File Size : 51,9 Mb
Release : 2013-06
Category : Electronic
ISBN : 1289034338

Get Book

Management Report by U S Government Accountability Office (G,U. S. Government Accountability Office ( Pdf

The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.

Author : U S Government Accountability Office (G,U. S. Government Accountability Office (
Publisher : BiblioGov
Page : 30 pages
File Size : 55,8 Mb
Release : 2013-06
Category : Electronic
ISBN : 1289036063

Get Book

Management Report by U S Government Accountability Office (G,U. S. Government Accountability Office ( Pdf

During fiscal year 2001, the Internal Revenue Service (IRS) had a number of internal control issues that affected financial reporting, including safeguarding of assets. These concern policies and procedures over (1) receipt of taxpayer payments, (2) courier services that transport taxpayer data, (3) employee fingerprint records, (4) issuance of manual refunds, (5) release of tax liens, (6) recording of property and equipment transactions, (7) linking of property and accounting records, (8) software licenses, (9) reimbursable receivables, and (10) recording changes in administrative account balances.

Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 95 pages
File Size : 48,6 Mb
Release : 2009-02-01
Category : Electronic
ISBN : 9781437907612

Get Book

Internal Revenue Service by Steven J. Sebastian Pdf

Since its first audit of IRS¿s financial statements in FY 1992, GAO has identified a number of weaknesses in IRS¿s financial mgmt. operations. In related reports, GAO has recommended corrective action to address those weaknesses. Each year, as part of the annual audit of IRS¿s financial statements, GAO not only makes recommendations to address any new weaknesses identified but also follows up on the status of weaknesses GAO identified in previous years¿ audits. This report will: (1) assist IRS mgmt. in tracking the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS¿s mission and goals. Includes recommendations. Illustrations.

Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 98 pages
File Size : 40,9 Mb
Release : 2010
Category : Business & Economics
ISBN : 9781437918526

Get Book

Internal Revenue Service by Steven J. Sebastian Pdf

In its role as the nation's tax collector, the IRS has a demanding responsibility to annually collect trillions of dollars in taxes, process hundreds of millions of tax and information returns, and enforce the nation's tax laws. Since its first audit of IRS's financial statements in FY 1992, the auditor has identified a number of weaknesses in IRS's financial management operations. In related reports, he has recommended corrective actions to address those weaknesses. The purpose of this report is to: (1) provide the status of audit recommendations and actions needed to fully address them; and (2) demonstrate how the recommendations relate to control activities central to IRS's mission and goals. Charts and tables.

Author : United States Government Accountability Office
Publisher : Createspace Independent Publishing Platform
Page : 28 pages
File Size : 40,6 Mb
Release : 2018-02-05
Category : Electronic
ISBN : 1985001047

Get Book

Management Report by United States Government Accountability Office Pdf

Management Report: Improvements Needed in IRS's Accounting Procedures and Internal Controls

Author : Cheryl E. Clark
Publisher : Unknown
Page : 52 pages
File Size : 55,5 Mb
Release : 2014-08-02
Category : Electronic
ISBN : 1457856220

Get Book

Management Report by Cheryl E. Clark Pdf

In December 2013, GAO issued a report on the results of their audit of the financial statements of the Internal Revenue Service (IRS) as of, and for the fiscal years ending, September 30, 2013, and 2012, and on the effectiveness of its internal control over financial reporting as of September 30, 2013. GAO also reported their conclusions on IRS's compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements. In April 2014, GAO issued a report on information security issues identified, along with associated recommendations for corrective actions. This report presents internal control deficiencies identified during GAO's audit of IRS's FY 2013 and 2012 financial statements for which GAO does not already have any recommendations outstanding. It provides 17 recommendations to address the internal control issues identified. It also presents the status, as of September 30, 2013, of IRS's corrective actions taken to address GAO's 60 previous recommendations that remained open at the end of the FY 2012 audit. This is a print on demand report.

Author : Steven J. Sebastian (au)
Publisher : DIANE Publishing
Page : 84 pages
File Size : 42,9 Mb
Release : 2005-09
Category : Electronic
ISBN : 1422301141

Get Book

Internal Revenue Service by Steven J. Sebastian (au) Pdf

In its role as the nation's tax collector, the IRS has a demanding responsibility for collecting taxes, processing tax returns, & enforcing the nation's tax laws. Since the first audit of IRS's financial statements in FY 1992, a number of weaknesses in IRS's financial management operations have been identified. In related reports, corrective action has been recommended to address those weaknesses. Each year, as part of the annual audit of IRS's financial statements, recommendations have been made to address any new weaknesses identified, but also follows up on the status of weaknesses identified in previous years' audits. This report tracks the status of audit recommendations & actions needed to fully address them.

Author : Steven J. Sebastian
Publisher : DIANE Publishing
Page : 55 pages
File Size : 40,7 Mb
Release : 2012-10-25
Category : Business & Economics
ISBN : 9781437988840

Get Book

Management Report: Improvements Are Needed to Enhance the Internal Revenue Service’s Internal Controls and Operating Effectiveness by Steven J. Sebastian Pdf