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Management Report: Improvements Are Needed to Enhance the Internal Revenue Serviceńˇ╗s Controls and Operating Effectiveness
Management Report: Improvements Are Needed to Enhance the Internal Revenue Serviceäó»s Controls and Operating Effectiveness
Our Price: $25.00
By Steven J. Sebastian (au)
Year: 2012
Pages: 61
Binding Paperback
ISBN 978-1-4578-3538-4

Product Code: 145783538X

In Nov. 2011, GAO issued their report on the results of their audit of the financial statements of the Internal Revenue Service (IRS) as of, and for the fiscal years ending, Sept. 30, 2011, and 2010, and on the effectiveness of its internal control over financial reporting as of Sept. 30, 2011. GAO also reported their conclusions on IRS's compliance with selected provisions of laws and regulations and on whether IRS's financial management systems substantially comply with the requirements of the Fed. Financial Mngt. Improvement Act of 1996. In March 2012, GAO issued a report on information security issues identified during their FY 2011 audit, along with associated recommendations for corrective actions. This report presents internal control deficiencies identified during GAOńˇ╗s audit of IRS's FY 2011 financial statements for which GAO does not already have any recommendations outstanding. This report provides 30 recommendations to address the internal control deficiencies GAO identified. This is a print on demand report.

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