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Diane Publishing Books
Management Report: Improvements Are Needed to Enhance the Internal Revenue Service劌製 Internal Controls
Cheryl E. Clark (au)
This report presents internal control deficiencies identified during GAO劌製 audit of the Internal Revenue Service劌製 (IRS's) FY 2012 financial statements and GAO劌製 excise tax agreed-upon procedures work for which GAO did not already have outstanding recommendations. Although most of these deficiencies were not discussed in GAO劌製 report on the results of their FY 2012 financial statement audit, and were not reported in GAO劌製 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 GAO劌製 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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