Join our mailing list!
(Your shopping cart is empty)
Diane Publishing Books
Financial Audit: IRS劌製 Fiscal Years 2014 and 2013 Financial Statements
Cheryl E. Clark (ed)
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.
Just Horses: Living with Horses in America
Censored Hollywood: Sex, Sin, & Violence on Screen
Trading Spaces: Behind the Scenes
Sagas of Icelanders: A Selection
Years of Renewal
Sale Price: $12.00
Share your knowledge of this product with other customers...
Be the first to write a review
Diane Publishing Co
PO Box 617
Darby, PA 19023-0617
Become an Affiliate
Send Us Feedback
Copyright ï¿½ 2004 Diane Publishing Company. All Rights Reserved.