Management Report: Improvements Are Needed to Enhance the Internal Revenue Serviceäó»s Internal Control over Financial Reporting

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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 GAOäó»s audit of the Internal Revenue Serviceäó»s (IRSäó»s) 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 GAOäó»s 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 managementäó»s 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 IRSäó»s corrective actions taken to address GAOäó»s recommendations that remained open at the beginning of their audit. This is a print on demand report.

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