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  Home > Diane Publishing Books >

Financial Audit: IRSís Fiscal Year 2000 Financial Statements
Financial Audit: IRS’s Fiscal Year 2000 Financial Statements
 
Our Price: $25.00
Year: 2001
Pages: 113
Binding Paperback

Product Code: 0756713560

Description
 
David M. Walker (ed.). This report presents the results of an audit of the financial statements of the Internal Revenue Service (IRS) as of & for the fiscal year ending Sep. 30, 2000. The report contains: (1) an unqualified opinion on IRSí financial statements; (2) opinion that internal controls at IRS as of Sep. 30, 2000, were not effective; & (3) report on IRSí noncompliance with two provisions of laws & regulations that were tested & IRSí financial management systemsí lack of substantial compliance with the requirements of the Federal Financial Management Improvement Act of 1996.

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