Management Report: Improvements Are Needed in IRS's Internal Controls and Compliance with Laws and Regulations
Description:
Correspondence issued by the Government Accountability Office with an abstract that begins "The purpose of this report is to present internal control and compliance issues identified during our audit of IRS's financial statements as of, and for the fiscal year ending, September 30, 2009, for which we do not already have any recommendations outstanding. Although not all of these issues were discussed in our report on the results of our fiscal year 2009 financial statement audit, they all warrant…
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Date:
June 28, 2010
Creator:
United States. Government Accountability Office.
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Partner:
UNT Libraries Government Documents Department