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  Home > Diane Publishing Books >

Financial Audit: Examination of IRSí Fiscal Year 1995 Financial Statements
Financial Audit: Examination of IRS’ Fiscal Year 1995 Financial Statements
 
Our Price: $25.00
Year: 1996
Pages: 70
Binding Paperback

Product Code: 0788134655

Description
 
. Presents the results of efforts to audit the Principal Financial Statements of the IRS for FY 1995 & 1994. Since it was impossible to provide an affirmative opinion, the accompanying statements may be unreliable. Discusses IRSí continuing financial management problems & certain related matters. Contains formal opinions & reports on IRSí financial statements, internal controls (major weaknesses were noted in recordkeeping & systems), & compliance with laws & regulations, & audit objectives, scope, & methodology. Charts & tables.

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