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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)
In December 2013, GAO issued a 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, September 30, 2013, and 2012, and on the effectiveness of its internal control over financial reporting as of September 30, 2013. GAO also reported their conclusions on IRS劌製 compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements. In April 2014, GAO issued a report on information security issues identified, along with associated recommendations for corrective actions. This report presents internal control deficiencies identified during GAO劌製 audit of IRS劌製 FY 2013 and 2012 financial statements for which GAO does not already have any recommendations outstanding. It provides 17 recommendations to address the internal control issues identified. It also presents the status, as of September 30, 2013, of IRS劌製 corrective actions taken to address GAO劌製 60 previous recommendations that remained open at the end of the FY 2012 audit. This is a print on demand report.
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