INTERNAL REVENUE SERVICE: Status of Recommendations From Financial Audits and Related Financial Management Reports

Abstract

This report provides a status of the Internal Revenue Service's (IRS) efforts to implement recommendations made based on audits of IRS's financial statements. In updating the status of these recommendations, we have included the results of our audit of IRS's financial statements for fiscal years 2001 and 2000. This report is being provided to you to (1) assist IRS management in tracking the unresolved issues identified in prior GAO financial audits, and (2) report on the current status of open audit recommendations detailed in previous GAO financial audit and financial management related reports.

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Document Details

Document Type
Technical Report
Publication Date
Jul 01, 2002
Accession Number
ADA404166

Entities

People

  • Steven J. Sebastian

Organizations

  • United States Government Accountability Office

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Accuracy
  • Acquisition
  • Business Administration
  • Commerce
  • Contracts
  • Electronic Mail
  • Employment
  • Financial Management
  • Inventory
  • Money
  • Personnel Management
  • Procurement
  • Standards
  • United States
  • Websites

Fields of Study

  • Business

Readers

  • Defense Acquisition Program Management
  • Sensor Fusion and Tracking Systems.