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Diane Publishing Books
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations
Steven J. Sebastian (au)
Since its first audit of IRSís financial statements in FY 1992, GAO has identified a number of weaknesses in IRSís financial mgmt. operations. In related reports, GAO has recommended corrective action to address those weaknesses. Each year, as part of the annual audit of IRSís 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 yearsí 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 IRSís mission and goals. Includes recommendations. Illustrations.
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