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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 in 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 mgmt. operations have been identified. Related reports have recommended corrective action to address those weaknesses. Each year as part of the annual audit of IRSís financial statements, the author not only makes recommend. to address any new weaknesses identified but also follows up on the open weaknesses identified in previous yearsí audits. This report will assist IRS mgmt. in tracking the status of audit recommend. & actions needed to address them. Charts & tables.
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