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Author: DIANE Publishing Company Publisher: DIANE Publishing ISBN: 9780788134654 Category : Business & Economics Languages : en Pages : 74
Book Description
Presents the results of efforts to audit the Principal Financial Statements of the IRS for FY 1995 and 1994. Since it was impossible to provide an affirmative opinion, the accompanying statements may be unreliable. Discusses IRS' continuing financial management problems and certain related matters. Contains formal opinions and reports on IRS' financial statements, internal controls (major weaknesses were noted in recordkeeping and systems), and compliance with laws and regulations, and audit objectives, scope, and methodology. Charts and tables.
Author: DIANE Publishing Company Publisher: DIANE Publishing ISBN: 9780788134654 Category : Business & Economics Languages : en Pages : 74
Book Description
Presents the results of efforts to audit the Principal Financial Statements of the IRS for FY 1995 and 1994. Since it was impossible to provide an affirmative opinion, the accompanying statements may be unreliable. Discusses IRS' continuing financial management problems and certain related matters. Contains formal opinions and reports on IRS' financial statements, internal controls (major weaknesses were noted in recordkeeping and systems), and compliance with laws and regulations, and audit objectives, scope, and methodology. Charts and tables.
Author: DIANE Publishing Company Publisher: DIANE Publishing ISBN: 9780788129384 Category : Business & Economics Languages : en Pages : 180
Book Description
Presents the results of an audit on the Principal Statements of the IRS for fiscal years 1994 and 1993. Assesses IRS' internal controls and compliance with laws and regulations. Discusses the scope and severity of IRS' financial management and control problems, the adverse impact of these problems on IRS' ability to effectively carry out its mission, and IRS' actions to remedy the problems.
Author: DIANE Publishing Company
Author: DIANE Publishing Company
Author: 
Author: 
Author: United States. General Accounting Office
Author: 
Author: United States Accounting Office (GAO)
Author: 
Author: United States. Internal Revenue Service
Author: DIANE Publishing Company
Author: United States Accounting Office (GAO)