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Author: United States Government Accountability Office Publisher: Createspace Independent Publishing Platform ISBN: 9781984334350 Category : Languages : en Pages : 54
Book Description
GAO-04-866 Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement
Author: United States Government Accountability Office Publisher: Createspace Independent Publishing Platform ISBN: 9781984334350 Category : Languages : en Pages : 54
Book Description
GAO-04-866 Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement
Author: Steven J. Sebastian Publisher: DIANE Publishing ISBN: 143790761X Category : Languages : en Pages : 95
Book Description
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: United States Government Accountability Office Publisher: Createspace Independent Publishing Platform ISBN: 9781984369802 Category : Languages : en Pages : 64
Book Description
GAO-04-523 Internal Revenue Service: Status of Recommendation from Financial Audits and Related Financial Management Reports
Author: Gary Engel Publisher: DIANE Publishing ISBN: 143791683X Category : Business & Economics Languages : en Pages : 45
Book Description
Since the first audit of the fiscal year 1997 consolidated financial statements of the U.S. government (CFS), material weaknesses in internal control and other limitations on the scope of the work have prevented the auditor from expressing an opinion on the accrual basis CFS. Certain of those material weaknesses relate to inadequate systems, controls, and procedures to properly prepare the CFS. The purpose of this report is to: (1) provide details of the continuing material weaknesses related to the preparation of the CFS; (2) recommend improvements; and (3) provide the status of corrective actions taken to address the previous 56 recommendations in this area. Includes recommendations. Charts and tables.
Author: United States. General Accounting Office. Accounting and Information Management Division Publisher: DIANE Publishing ISBN: 9781422329559 Category : Languages : en Pages : 72
Author: United States Government Accountability Office
Author: United States Government Accountability Office
Author: Steven J. Sebastian
Author: United States Government Accountability Office
Author: United States. Government Accountability Office
Author: 
Author: ![Internal Revenue Service status of recommendations from financial audits and related financial management reports [2003]. PDF](https://books.google.com/books/content/images/frontcover/ypVzJu9H8vwC?fife=w80-h100)
Author: 
Author: 
Author: Gary Engel
Author: United States. General Accounting Office. Accounting and Information Management Division