Management Report: Improvements Are Needed to Enhance the Internal Revenue Serviceäó»s Internal Controls

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By Cheryl E. Clark (au)
Year: 2013
Pages: 55
Binding Paperback
ISBN 978-1-4578-4644-1

Product Code: 1457846446

Description

This report presents internal control deficiencies identified during GAOäó»s audit of the Internal Revenue Serviceäó»s (IRS's) FY 2012 financial statements and GAOäó»s excise tax agreed-upon procedures work for which GAO did not already have outstanding recommendations. Although most of these deficiencies were not discussed in GAOäó»s report on the results of their FY 2012 financial statement audit, and were not reported in GAOäó»s excise tax agreed-upon procedures report, they nonetheless warrant IRS management's attention. This report provides 14 recommendations to address the internal control issues identified. It also presents the status, as of Sept. 30, 2012, of IRS corrective actions taken to address GAOäó»s 69 previous recommendations that remained open at the end of the FY 2011 audit. This is a print on demand report.

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