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Financial Audit: IRSís Fiscal Years 2009 and 2008 Financial Statements
Financial Audit: IRS’s Fiscal Years 2009 and 2008

Our Price: $35.00
By Steven J. Sebastian (au)
Year: 2009
Pages: 113
Binding Paperback

Product Code: 1437925251

Because of the significance of Internal Revenue Service (IRS) collections to overall federal receipts and, in turn, to the consolidated financial statements of the U.S. government, for which an audit is required, and Congressís interest in financial management at IRS, an  audit of IRSís financial statements is performed annually to determine whether: (1) the financial statements are fairly stated; and (2) IRS management maintained effective internal control over financial reporting. The auditor also tests IRSís compliance with selected provisions of significant laws and regulations and its financial systemsí compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA). Includes recommendations. Charts and tables.

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