Management Letter: Improvements Needed in IRS' Accounting Procedures and Internal Controls
Description:
Correspondence issued by the General Accounting Office with an abstract that begins "In March 2001, GAO issued a report (GAO-01-394) on the results of its audit of the Internal Revenue Service's (IRS) financial statements and on the effectiveness of its internal controls for fiscal year 2000. This report reviews additional matters identified during GAO's fiscal year 2000 audit regarding accounting procedures and internal controls that could be improved. GAO found that IRS had immaterial interna…
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Date:
July 30, 2001
Creator:
United States. General Accounting Office.
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Partner:
UNT Libraries Government Documents Department