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Diane Publishing Books
Internal Revenue Service: Status of Recommendations from Financial Audits and Related Financial Management Reports
Steven J. Sebastian (au)
In its role as the nationís tax collector, the IRS has a demanding responsibility for collecting taxes, processing tax returns, & enforcing the nationís tax laws. Since the first audit of IRSís financial statements in FY 1992, a number of weaknesses in IRSís 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 IRSís financial statements, recommendations have been made to address any new weaknesses identified, but also follows up on the status of weaknesses identified in previous yearsí audits. This report tracks the status of audit recommendations & actions needed to fully address them.
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