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Financial Audit: IRS劌製 Fiscal Years 2014 and 2013 Financial Statements
Financial Audit: IRSäó»s Fiscal Years 2014 and 2013 Financial Statements
 
Our Price: $35.00
By Cheryl E. Clark (ed)
Year: 2014
Pages: 155
Binding Paperback
ISBN 978-1-4578-6519-0

Product Code: 145786519X

Description
 
GAO annually audits the Internal Revenue Service劌製 (IRS劌製) financial statements to determine whether (1) the financial statements are fairly presnted and (2) IRS management maintained effective internal control over financial reporting. GAO also tests IRS劌製 compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements. This audit concludes that the IRS劌製 fiscal years 2014 and 2013 financial statements are fairly presented in all material respects. However, IRS did not maintain effective internal control over financial reporting as of September 30, 2014, because of a continuing material weakness in internal control over unpaid tax assessments. Includes recommendations to IRS to address internal control deficiencies. Figures. This is a print on demand report.

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