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Improvements Needed in IRS’ Accounting Procedures and Internal Controls: Management Letter
In March 2001, a report was issued on the results

Our Price: $15.00
By Jeffrey C. Steinhoff (au)
Year: 2001
Pages: 15
Binding Paperback

Product Code: 1437908535

In March 2001, a report was issued on the results of an audit of the Internal Revenue Service’s (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 IRS’ compliance with significant provisions of selected laws and regulations and on whether IRS’ 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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