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Management Report: Improvements Are Needed to Enhance the Internal Revenue Service劌製 Internal Control over Financial Reporting
Management Report: Improvements Are Needed to Enhance the Internal Revenue Serviceäó»s Internal Control over Financial Reporting
 
Our Price: $20.00
By Cheryl E. Clark (au)
Year: 2015
Pages: 47
Binding Paperback
ISBN 978-1-4578-6888-7

Product Code: 1457868881

Description
 
This report presents internal control deficiencies identified during GAO劌製 audit of the Internal Revenue Service劌製 (IRS劌製) fiscal years 2014 and 2013 financial statements for which GAO does not already have any recommendations outstanding. Although some of these deficiencies were not discussed in GAO劌製 report on the results of their financial statement audit because they were not considered to be material to be material weaknesses or significant deficiencies, they nonetheless warrant IRS management劌製 attention. This report provides recommendations to address the internal control issues GAO identified during their FY 2014 audit, and presents the status, as of September 30, 2014, of IRS劌製 corrective actions taken to address GAO劌製 recommendations that remained open at the beginning of their audit. This is a print on demand report.

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