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Improvements Needed in IRSí Accounting Procedures and Internal Controls: Management Letter
Jeffrey C. Steinhoff (au)
In March 2001, a report was issued on the results of an audit of the Internal Revenue Serviceís (IRS) financial statements and on the effectiveness of its internal controls as of, and for the fiscal year ending, Sept. 30, 2000. There was also a report on their conclusions in IRSí compliance with significant provisions of selected laws and regulations and on whether IRSí systems substantially comply with requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this letter is to report additional matters that were identified during the FY 2000 audit regarding accounting procedures and internal controls that could be improved. Illustrations.
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